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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£309,576
In-year surplus
Total Income£12,810,394
Total Expenditure£12,500,818
Per Pupil£10,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £309,576
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,662
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£309,576
Revenue Balance (In-year)
Show more metrics
£12.81M
Total Income (Derived)
£12.50M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£468
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 | £16.74M | £16.43M | +£310K | £10,863 |
| 2023/24 | £15.57M | £15.10M | +£468K | £10,102 |
| 2022/23 | £14.35M | £14.35M | -£2K | £9,312 |
| 2021/22 | £13.83M | £13.82M | +£16K | £8,977 |
| 2020/21 | £12.99M | £12.98M | +£5K | £8,427 |
Nat: 57%
£9.80M
Teaching Staff (78%)
Nat: 2%
£1.50M
Admin & IT (12%)
£661K
Other (5%)
Nat: 5%
£275K
Learning Resources (2%)
Nat: 2%
£253K
Energy (2%)
Nat: 12%
£16K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)