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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,822
In-year surplus
Total Income£10,550,088
Total Expenditure£10,530,266
Per Pupil£8,959
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,822
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,959
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£19,822
Revenue Balance (In-year)
Show more metrics
£10.55M
Total Income (Derived)
£10.53M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,450
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 | £11.56M | £11.54M | +£20K | £8,975 |
| 2023/24 | £10.48M | £10.50M | -£21K | £8,135 |
| 2022/23 | £9.44M | £9.56M | -£121K | £7,326 |
| 2021/22 | £8.76M | £8.45M | +£304K | £6,799 |
| 2020/21 | £7.95M | £7.50M | +£451K | £6,176 |
Nat: 57%
£7.91M
Teaching Staff (75%)
Nat: 5%
£826K
Learning Resources (8%)
Nat: 12%
£668K
Premises (6%)
Nat: 2%
£651K
Admin & IT (6%)
Nat: 2%
£242K
Energy (2%)
£228K
Other (2%)
Nat: 2%
£0
Catering (<1%)
