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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£295,062
In-year surplus
Total Income£10,566,681
Total Expenditure£10,271,619
Per Pupil£8,568
Per-pupil spending is above the national average — the school is running an in-year surplus of £295,062
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,568
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£295,062
Revenue Balance (In-year)
Show more metrics
£10.57M
Total Income (Derived)
£10.27M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£345
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 | £13.12M | £12.83M | +£295K | £8,765 |
| 2023/24 | £12.98M | £12.60M | +£380K | £8,669 |
| 2022/23 | £11.24M | £11.28M | -£46K | £7,507 |
| 2021/22 | £10.62M | £9.86M | +£761K | £7,092 |
| 2020/21 | £10.04M | £9.42M | +£619K | £6,708 |
Nat: 57%
£8.59M
Teaching Staff (84%)
Nat: 2%
£1.04M
Admin & IT (10%)
Nat: 5%
£380K
Learning Resources (4%)
£231K
Other (2%)
Nat: 2%
£20K
Energy (<1%)
Nat: 12%
£12K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
