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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,439
In-year surplus
Total Income£9,427,137
Total Expenditure£9,296,698
Per Pupil£9,266
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,439
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,266
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£130,439
Revenue Balance (In-year)
Show more metrics
£9.43M
Total Income (Derived)
£9.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£638
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 | £13.07M | £12.94M | +£130K | £9,360 |
| 2023/24 | £12.06M | £11.43M | +£632K | £8,638 |
| 2022/23 | £11.28M | £10.81M | +£475K | £8,083 |
| 2021/22 | £10.58M | £9.62M | +£961K | £7,580 |
| 2020/21 | £9.21M | £8.73M | +£481K | £6,600 |
Nat: 57%
£7.21M
Teaching Staff (78%)
Nat: 2%
£1.04M
Admin & IT (11%)
£517K
Other (6%)
Nat: 5%
£339K
Learning Resources (4%)
Nat: 12%
£190K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
