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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£333,437
In-year surplus
Total Income£9,244,649
Total Expenditure£8,911,212
Per Pupil£8,665
Per-pupil spending is above the national average — the school is running an in-year surplus of £333,437
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,665
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£333,437
Revenue Balance (In-year)
Show more metrics
£9.24M
Total Income (Derived)
£8.91M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£840
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 | £10.78M | £10.44M | +£333K | £8,942 |
| 2023/24 | £10.06M | £9.63M | +£436K | £8,352 |
| 2022/23 | £9.47M | £9.73M | -£261K | £7,860 |
| 2021/22 | £8.30M | £8.91M | -£613K | £6,885 |
| 2020/21 | £8.31M | £8.51M | -£203K | £6,898 |
Nat: 57%
£7.04M
Teaching Staff (79%)
Nat: 2%
£786K
Admin & IT (9%)
Nat: 12%
£473K
Premises (5%)
£294K
Other (3%)
Nat: 2%
£214K
Energy (2%)
Nat: 5%
£108K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
