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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£247,210
In-year surplus
Total Income£7,727,846
Total Expenditure£7,480,636
Per Pupil£9,208
Per-pupil spending is above the national average — the school is running an in-year surplus of £247,210
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,208
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£247,210
Revenue Balance (In-year)
Show more metrics
£7.73M
Total Income (Derived)
£7.48M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,558
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 | £8.54M | £8.30M | +£247K | £9,483 |
| 2023/24 | £7.56M | £7.27M | +£284K | £8,386 |
| 2022/23 | £6.67M | £6.42M | +£244K | £7,399 |
| 2021/22 | £5.72M | £5.55M | +£170K | £6,352 |
| 2020/21 | £5.09M | £4.93M | +£158K | £5,648 |
Nat: 57%
£5.27M
Teaching Staff (70%)
Nat: 12%
£782K
Premises (10%)
Nat: 2%
£655K
Admin & IT (9%)
£348K
Other (5%)
Nat: 5%
£234K
Learning Resources (3%)
Nat: 2%
£193K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
