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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£477,725
In-year surplus
Total Income£9,257,437
Total Expenditure£8,779,712
Per Pupil£7,243
Per-pupil spending is above the national average — the school is running an in-year surplus of £477,725
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,243
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£477,725
Revenue Balance (In-year)
Show more metrics
£9.26M
Total Income (Derived)
£8.78M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,015
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 | £10.13M | £9.65M | +£478K | £7,602 |
| 2023/24 | £9.82M | £9.12M | +£698K | £7,370 |
| 2022/23 | £8.96M | £9.46M | -£493K | £6,729 |
| 2021/22 | £8.47M | £8.78M | -£304K | £6,360 |
| 2020/21 | £7.76M | £7.37M | +£389K | £5,825 |
Nat: 57%
£6.28M
Teaching Staff (72%)
Nat: 2%
£1.14M
Admin & IT (13%)
Nat: 5%
£580K
Learning Resources (7%)
Nat: 12%
£389K
Premises (4%)
£217K
Other (2%)
Nat: 2%
£170K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
