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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,842
In-year surplus
Total Income£15,279,642
Total Expenditure£15,080,800
Per Pupil£9,873
Per-pupil spending is above the national average — the school is running an in-year surplus of £198,842
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,873
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£198,842
Revenue Balance (In-year)
Show more metrics
£15.28M
Total Income (Derived)
£15.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,168
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 | £16.46M | £16.26M | +£199K | £9,994 |
| 2023/24 | £15.77M | £15.77M | +£2K | £9,573 |
| 2022/23 | £15.00M | £14.86M | +£137K | £9,108 |
| 2021/22 | £14.12M | £13.88M | +£238K | £8,571 |
| 2020/21 | £13.73M | £13.75M | -£15K | £8,339 |
Nat: 57%
£10.96M
Teaching Staff (73%)
Nat: 2%
£1.89M
Admin & IT (13%)
Nat: 5%
£705K
Learning Resources (5%)
Nat: 12%
£664K
Premises (4%)
£578K
Other (4%)
Nat: 2%
£280K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
