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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,256
In-year surplus
Total Income£9,980,359
Total Expenditure£9,874,103
Per Pupil£8,791
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,256
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,791
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£106,256
Revenue Balance (In-year)
Show more metrics
£9.98M
Total Income (Derived)
£9.87M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£708
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 | £11.16M | £11.06M | +£106K | £8,875 |
| 2023/24 | £10.60M | £10.51M | +£85K | £8,423 |
| 2022/23 | £9.93M | £10.00M | -£64K | £7,894 |
| 2021/22 | £9.43M | £9.29M | +£141K | £7,499 |
| 2020/21 | £8.94M | £8.84M | +£96K | £7,104 |
Nat: 57%
£7.87M
Teaching Staff (80%)
Nat: 2%
£1.01M
Admin & IT (10%)
Nat: 12%
£353K
Premises (4%)
£260K
Other (3%)
Nat: 2%
£196K
Energy (2%)
Nat: 5%
£180K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
