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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£211,933
In-year surplus
Total Income£8,281,560
Total Expenditure£8,069,627
Per Pupil£9,281
Per-pupil spending is above the national average — the school is running an in-year surplus of £211,933
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,281
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£211,933
Revenue Balance (In-year)
Show more metrics
£8.28M
Total Income (Derived)
£8.07M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,245
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 | £9.48M | £9.27M | +£212K | £9,493 |
| 2023/24 | £8.47M | £8.49M | -£17K | £8,480 |
| 2022/23 | £7.81M | £7.72M | +£90K | £7,819 |
| 2021/22 | £7.06M | £6.77M | +£296K | £7,072 |
| 2020/21 | £7.00M | £6.60M | +£402K | £7,010 |
Nat: 57%
£5.96M
Teaching Staff (74%)
Nat: 2%
£776K
Admin & IT (10%)
Nat: 12%
£464K
Premises (6%)
Nat: 5%
£413K
Learning Resources (5%)
£238K
Other (3%)
Nat: 2%
£221K
Energy (3%)
Nat: 2%
£0
Catering (<1%)