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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,089
In-year surplus
Total Income£9,610,019
Total Expenditure£9,524,930
Per Pupil£8,932
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,089
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,932
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£85,089
Revenue Balance (In-year)
Show more metrics
£9.61M
Total Income (Derived)
£9.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£802
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 | £10.90M | £10.82M | +£85K | £9,003 |
| 2023/24 | £10.23M | £10.44M | -£216K | £8,446 |
| 2022/23 | £10.02M | £9.99M | +£28K | £8,271 |
| 2021/22 | £9.44M | £9.36M | +£84K | £7,796 |
| 2020/21 | £8.47M | £8.49M | -£29K | £6,991 |
Nat: 57%
£7.46M
Teaching Staff (78%)
Nat: 2%
£927K
Admin & IT (10%)
Nat: 12%
£332K
Premises (3%)
£318K
Other (3%)
Nat: 2%
£249K
Energy (3%)
Nat: 5%
£238K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
