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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,648
In-year surplus
Total Income£7,426,585
Total Expenditure£7,412,937
Per Pupil£8,009
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,648
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,009
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£13,648
Revenue Balance (In-year)
Show more metrics
£7.43M
Total Income (Derived)
£7.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,006
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 | £8.04M | £8.02M | +£14K | £8,023 |
| 2023/24 | £8.06M | £8.03M | +£39K | £8,049 |
| 2022/23 | £8.17M | £8.18M | -£1K | £8,158 |
| 2021/22 | £7.61M | £7.56M | +£49K | £7,591 |
| 2020/21 | £7.41M | £7.43M | -£16K | £7,398 |
Nat: 57%
£6.02M
Teaching Staff (81%)
Nat: 5%
£447K
Learning Resources (6%)
Nat: 2%
£334K
Admin & IT (5%)
£250K
Other (3%)
Nat: 12%
£217K
Premises (3%)
Nat: 2%
£144K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Royal Alexandra and Albert