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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£244,338
In-year surplus
Total Income£8,685,384
Total Expenditure£8,441,046
Per Pupil£7,294
Per-pupil spending is above the national average — the school is running an in-year surplus of £244,338
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,294
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£244,338
Revenue Balance (In-year)
Show more metrics
£8.69M
Total Income (Derived)
£8.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£727
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 | £9.60M | £9.35M | +£244K | £7,485 |
| 2023/24 | £8.84M | £8.47M | +£369K | £6,894 |
| 2022/23 | £7.74M | £7.57M | +£170K | £6,035 |
| 2021/22 | £6.78M | £6.55M | +£227K | £5,286 |
| 2020/21 | £6.07M | £5.83M | +£233K | £4,733 |
Nat: 57%
£6.21M
Teaching Staff (74%)
Nat: 2%
£919K
Admin & IT (11%)
£587K
Other (7%)
Nat: 12%
£380K
Premises (4%)
Nat: 2%
£195K
Energy (2%)
Nat: 5%
£146K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
