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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,590
In-year surplus
Total Income£9,064,299
Total Expenditure£9,029,709
Per Pupil£31,816
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,590
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,816
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£34,590
Revenue Balance (In-year)
Show more metrics
£9.06M
Total Income (Derived)
£9.03M
Total Expenditure
Nat: 11%
18%
Premises Costs
Nat: £1,260
£6,423
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 | £9.45M | £9.42M | +£35K | £31,933 |
| 2023/24 | £7.16M | £7.43M | -£275K | £24,177 |
| 2022/23 | £5.70M | £5.43M | +£274K | £19,274 |
| 2021/22 | £4.79M | £4.78M | +£15K | £16,184 |
| 2020/21 | £4.37M | £4.27M | +£109K | £14,779 |
Nat: 57%
£6.20M
Teaching Staff (69%)
Nat: 12%
£1.58M
Premises (18%)
Nat: 2%
£516K
Admin & IT (6%)
£473K
Other (5%)
Nat: 5%
£176K
Learning Resources (2%)
Nat: 2%
£84K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
