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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,458
In-year surplus
Total Income£9,653,687
Total Expenditure£9,562,229
Per Pupil£9,105
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,458
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,105
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£91,458
Revenue Balance (In-year)
Show more metrics
£9.65M
Total Income (Derived)
£9.56M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£649
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 | £10.87M | £10.78M | +£91K | £9,182 |
| 2023/24 | £10.29M | £10.61M | -£320K | £8,693 |
| 2022/23 | £10.10M | £10.01M | +£84K | £8,527 |
| 2021/22 | £9.27M | £9.14M | +£132K | £7,832 |
| 2020/21 | £7.88M | £7.87M | +£10K | £6,657 |
Nat: 57%
£7.50M
Teaching Staff (78%)
Nat: 2%
£1.11M
Admin & IT (12%)
Nat: 12%
£339K
Premises (4%)
Nat: 5%
£288K
Learning Resources (3%)
£176K
Other (2%)
Nat: 2%
£142K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
