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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,701
In-year surplus
Total Income£7,723,046
Total Expenditure£7,617,345
Per Pupil£31,478
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,701
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,478
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£105,701
Revenue Balance (In-year)
Show more metrics
£7.72M
Total Income (Derived)
£7.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,685
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 | £8.79M | £8.69M | +£106K | £31,861 |
| 2023/24 | £7.54M | £7.64M | -£97K | £27,328 |
| 2022/23 | £6.76M | £6.79M | -£31K | £24,491 |
| 2021/22 | £6.50M | £6.41M | +£93K | £23,565 |
| 2020/21 | £6.32M | £6.26M | +£54K | £22,893 |
Nat: 57%
£6.33M
Teaching Staff (83%)
Nat: 2%
£826K
Admin & IT (11%)
Nat: 12%
£170K
Premises (2%)
Nat: 5%
£143K
Learning Resources (2%)
Nat: 2%
£86K
Energy (1%)
£67K
Other (1%)
Nat: 2%
£0
Catering (<1%)
