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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£306,586
In-year surplus
Total Income£10,344,315
Total Expenditure£10,037,729
Per Pupil£6,869
Per-pupil spending is above the national average — the school is running an in-year surplus of £306,586
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,869
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£306,586
Revenue Balance (In-year)
Show more metrics
£10.34M
Total Income (Derived)
£10.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£636
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 | £11.48M | £11.18M | +£307K | £7,058 |
| 2023/24 | £11.24M | £11.03M | +£210K | £6,910 |
| 2022/23 | £9.78M | £9.70M | +£87K | £6,013 |
| 2021/22 | £9.07M | £8.79M | +£275K | £5,572 |
| 2020/21 | £8.18M | £7.96M | +£226K | £5,030 |
Nat: 57%
£7.49M
Teaching Staff (75%)
Nat: 2%
£1.35M
Admin & IT (13%)
Nat: 12%
£425K
Premises (4%)
£303K
Other (3%)
Nat: 2%
£248K
Energy (2%)
Nat: 5%
£224K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
