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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£442,203
In-year surplus
Total Income£11,383,799
Total Expenditure£10,941,596
Per Pupil£8,094
Per-pupil spending is above the national average — the school is running an in-year surplus of £442,203
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,094
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£442,203
Revenue Balance (In-year)
Show more metrics
£11.38M
Total Income (Derived)
£10.94M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,017
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 | £12.49M | £12.05M | +£442K | £8,391 |
| 2023/24 | £11.14M | £10.79M | +£346K | £7,478 |
| 2022/23 | £9.81M | £9.18M | +£633K | £6,589 |
| 2021/22 | £8.58M | £8.27M | +£317K | £5,765 |
| 2020/21 | £7.88M | £7.53M | +£351K | £5,293 |
Nat: 57%
£7.97M
Teaching Staff (73%)
Nat: 2%
£1.34M
Admin & IT (12%)
Nat: 5%
£592K
Learning Resources (5%)
Nat: 12%
£529K
Premises (5%)
£328K
Other (3%)
Nat: 2%
£184K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
