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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£254,975
In-year surplus
Total Income£16,059,689
Total Expenditure£15,804,714
Per Pupil£9,086
Per-pupil spending is above the national average — the school is running an in-year surplus of £254,975
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,086
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£254,975
Revenue Balance (In-year)
Show more metrics
£16.06M
Total Income (Derived)
£15.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£649
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 | £17.39M | £17.14M | +£255K | £9,221 |
| 2023/24 | £16.36M | £16.20M | +£159K | £8,674 |
| 2022/23 | £15.12M | £15.05M | +£71K | £8,015 |
| 2021/22 | £14.31M | £13.73M | +£582K | £7,586 |
| 2020/21 | £13.44M | £12.89M | +£553K | £7,126 |
Nat: 57%
£10.95M
Teaching Staff (69%)
Nat: 2%
£3.37M
Admin & IT (21%)
£549K
Other (3%)
Nat: 5%
£464K
Learning Resources (3%)
Nat: 12%
£241K
Premises (2%)
Nat: 2%
£226K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
