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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,950
In-year surplus
Total Income£7,494,921
Total Expenditure£7,396,971
Per Pupil£9,187
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,950
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,187
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£97,950
Revenue Balance (In-year)
Show more metrics
£7.49M
Total Income (Derived)
£7.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,313
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £7.98M | £7.88M | +£98K | £9,301 |
| 2023/24 | £7.47M | £7.22M | +£251K | £8,703 |
| 2022/23 | £6.76M | £6.57M | +£185K | £7,877 |
| 2021/22 | £5.94M | £5.71M | +£233K | £6,921 |
| 2020/21 | £5.66M | £5.52M | +£132K | £6,592 |
Nat: 57%
£5.39M
Teaching Staff (73%)
Nat: 2%
£882K
Admin & IT (12%)
Nat: 5%
£546K
Learning Resources (7%)
£319K
Other (4%)
Nat: 2%
£145K
Energy (2%)
Nat: 12%
£117K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
