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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,761
In-year surplus
Total Income£8,736,031
Total Expenditure£8,569,270
Per Pupil£7,815
Per-pupil spending is above the national average — the school is running an in-year surplus of £166,761
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,815
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£166,761
Revenue Balance (In-year)
Show more metrics
£8.74M
Total Income (Derived)
£8.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£845
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 | £9.82M | £9.65M | +£167K | £7,950 |
| 2023/24 | £9.31M | £9.41M | -£97K | £7,539 |
| 2022/23 | £8.86M | £9.29M | -£435K | £7,172 |
| 2021/22 | £8.40M | £8.29M | +£107K | £6,803 |
| 2020/21 | £7.89M | £7.43M | +£460K | £6,388 |
Nat: 57%
£6.76M
Teaching Staff (79%)
Nat: 2%
£647K
Admin & IT (8%)
Nat: 12%
£370K
Premises (4%)
Nat: 5%
£295K
Learning Resources (3%)
£289K
Other (3%)
Nat: 2%
£211K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
