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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,660
In-year surplus
Total Income£10,287,796
Total Expenditure£10,182,136
Per Pupil£7,229
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,660
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,229
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£105,660
Revenue Balance (In-year)
Show more metrics
£10.29M
Total Income (Derived)
£10.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,008
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 | £11.36M | £11.26M | +£106K | £7,297 |
| 2023/24 | £10.43M | £9.87M | +£559K | £6,698 |
| 2022/23 | £9.03M | £9.22M | -£188K | £5,800 |
| 2021/22 | £8.48M | £8.27M | +£210K | £5,448 |
| 2020/21 | £7.98M | £7.88M | +£100K | £5,127 |
Nat: 57%
£7.65M
Teaching Staff (75%)
Nat: 2%
£916K
Admin & IT (9%)
£571K
Other (6%)
Nat: 12%
£471K
Premises (5%)
Nat: 5%
£362K
Learning Resources (4%)
Nat: 2%
£213K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
