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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,198
In-year surplus
Total Income£12,285,967
Total Expenditure£12,217,769
Per Pupil£29,310
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,198
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,310
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£68,198
Revenue Balance (In-year)
Show more metrics
£12.29M
Total Income (Derived)
£12.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,620
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 | £12.85M | £12.78M | +£68K | £29,466 |
| 2023/24 | £12.11M | £11.79M | +£322K | £27,782 |
| 2022/23 | £11.37M | £10.93M | +£436K | £26,073 |
| 2021/22 | £8.66M | £8.51M | +£156K | £19,871 |
| 2020/21 | £6.18M | £6.30M | -£128K | £14,164 |
Nat: 57%
£9.47M
Teaching Staff (78%)
Nat: 2%
£1.10M
Admin & IT (9%)
£886K
Other (7%)
Nat: 5%
£279K
Learning Resources (2%)
Nat: 2%
£245K
Energy (2%)
Nat: 12%
£236K
Premises (2%)
Nat: 2%
£0
Catering (<1%)