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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£149,016
In-year surplus
Total Income£7,932,779
Total Expenditure£7,783,763
Per Pupil£7,058
Per-pupil spending is above the national average — the school is running an in-year surplus of £149,016
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,058
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£149,016
Revenue Balance (In-year)
Show more metrics
£7.93M
Total Income (Derived)
£7.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£797
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 | £9.01M | £8.87M | +£149K | £7,177 |
| 2023/24 | £8.08M | £8.03M | +£47K | £6,434 |
| 2022/23 | £7.53M | £7.29M | +£240K | £5,991 |
| 2021/22 | £6.93M | £6.56M | +£368K | £5,517 |
| 2020/21 | £6.44M | £5.94M | +£499K | £5,125 |
Nat: 57%
£5.98M
Teaching Staff (77%)
Nat: 2%
£798K
Admin & IT (10%)
Nat: 5%
£494K
Learning Resources (6%)
Nat: 12%
£218K
Premises (3%)
Nat: 2%
£167K
Energy (2%)
£125K
Other (2%)
Nat: 2%
£0
Catering (<1%)