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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£296,278
In-year surplus
Total Income£8,475,197
Total Expenditure£8,178,919
Per Pupil£43,700
Per-pupil spending is above the national average — the school is running an in-year surplus of £296,278
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£43,700
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£296,278
Revenue Balance (In-year)
Show more metrics
£8.48M
Total Income (Derived)
£8.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,873
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 | £10.17M | £9.88M | +£296K | £45,011 |
| 2023/24 | £9.20M | £9.39M | -£192K | £40,712 |
| 2022/23 | £8.77M | £9.15M | -£385K | £38,790 |
| 2021/22 | £8.37M | £8.45M | -£76K | £37,043 |
| 2020/21 | £8.18M | £7.95M | +£233K | £36,206 |
Nat: 57%
£6.41M
Teaching Staff (78%)
Nat: 2%
£1.32M
Admin & IT (16%)
Nat: 2%
£159K
Energy (2%)
Nat: 5%
£123K
Learning Resources (2%)
Nat: 12%
£105K
Premises (1%)
£57K
Other (1%)
Nat: 2%
£0
Catering (<1%)
