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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,125
In-year surplus
Total Income£10,474,092
Total Expenditure£10,404,967
Per Pupil£8,163
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,125
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,163
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£69,125
Revenue Balance (In-year)
Show more metrics
£10.47M
Total Income (Derived)
£10.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£343
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 | £14.29M | £14.22M | +£69K | £8,203 |
| 2023/24 | £12.94M | £12.95M | -£7K | £7,430 |
| 2022/23 | £11.88M | £11.79M | +£87K | £6,821 |
| 2021/22 | £11.10M | £10.88M | +£223K | £6,374 |
| 2020/21 | £10.39M | £10.06M | +£330K | £5,964 |
Nat: 57%
£8.70M
Teaching Staff (84%)
Nat: 2%
£663K
Admin & IT (6%)
£523K
Other (5%)
Nat: 5%
£365K
Learning Resources (4%)
Nat: 12%
£109K
Premises (1%)
Nat: 2%
£43K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
