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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£340,889
In-year surplus
Total Income£10,025,482
Total Expenditure£9,684,593
Per Pupil£7,886
Per-pupil spending is above the national average — the school is running an in-year surplus of £340,889
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,886
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£340,889
Revenue Balance (In-year)
Show more metrics
£10.03M
Total Income (Derived)
£9.68M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,214
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 | £11.18M | £10.84M | +£341K | £8,134 |
| 2023/24 | £10.82M | £11.15M | -£329K | £7,877 |
| 2022/23 | £9.31M | £9.17M | +£142K | £6,779 |
| 2021/22 | £8.99M | £8.77M | +£218K | £6,539 |
| 2020/21 | £8.63M | £8.63M | +£0 | £6,278 |
Nat: 57%
£6.94M
Teaching Staff (72%)
Nat: 2%
£1.08M
Admin & IT (11%)
Nat: 5%
£907K
Learning Resources (9%)
Nat: 12%
£459K
Premises (5%)
Nat: 2%
£214K
Energy (2%)
£88K
Other (1%)
Nat: 2%
£0
Catering (<1%)
