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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£272,334
In-year surplus
Total Income£11,581,373
Total Expenditure£11,309,039
Per Pupil£6,877
Per-pupil spending is above the national average — the school is running an in-year surplus of £272,334
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,877
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£272,334
Revenue Balance (In-year)
Show more metrics
£11.58M
Total Income (Derived)
£11.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£493
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 | £12.80M | £12.53M | +£272K | £7,027 |
| 2023/24 | £11.72M | £11.84M | -£122K | £6,431 |
| 2022/23 | £9.92M | £10.99M | -£1.07M | £5,444 |
| 2021/22 | £10.49M | £9.84M | +£655K | £5,758 |
| 2020/21 | £10.21M | £9.38M | +£826K | £5,602 |
Nat: 57%
£8.98M
Teaching Staff (79%)
Nat: 2%
£1.34M
Admin & IT (12%)
Nat: 2%
£329K
Energy (3%)
Nat: 5%
£307K
Learning Resources (3%)
Nat: 12%
£181K
Premises (2%)
£177K
Other (2%)
Nat: 2%
£0
Catering (<1%)
