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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£154,134
In-year surplus
Total Income£8,812,695
Total Expenditure£8,658,561
Per Pupil£11,758
Per-pupil spending is above the national average — the school is running an in-year surplus of £154,134
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,758
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£154,134
Revenue Balance (In-year)
Show more metrics
£8.81M
Total Income (Derived)
£8.66M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,610
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 | £9.89M | £9.74M | +£154K | £11,945 |
| 2023/24 | £9.20M | £8.83M | +£368K | £11,108 |
| 2022/23 | £8.73M | £7.55M | +£1.17M | £10,538 |
| 2021/22 | £7.09M | £6.47M | +£614K | £8,561 |
| 2020/21 | £6.24M | £5.63M | +£612K | £7,539 |
Nat: 57%
£6.75M
Teaching Staff (78%)
Nat: 5%
£578K
Learning Resources (7%)
Nat: 2%
£531K
Admin & IT (6%)
Nat: 12%
£337K
Premises (4%)
Nat: 2%
£251K
Energy (3%)
£216K
Other (2%)
Nat: 2%
£0
Catering (<1%)
