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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,528
In-year surplus
Total Income£8,373,371
Total Expenditure£8,355,843
Per Pupil£7,497
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,528
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,497
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£17,528
Revenue Balance (In-year)
Show more metrics
£8.37M
Total Income (Derived)
£8.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,052
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 | £9.46M | £9.45M | +£18K | £7,511 |
| 2023/24 | £8.76M | £8.67M | +£90K | £6,955 |
| 2022/23 | £8.09M | £8.08M | +£11K | £6,424 |
| 2021/22 | £7.33M | £7.20M | +£123K | £5,815 |
| 2020/21 | £6.82M | £6.66M | +£156K | £5,410 |
Nat: 57%
£6.13M
Teaching Staff (73%)
Nat: 2%
£878K
Admin & IT (11%)
Nat: 5%
£801K
Learning Resources (10%)
Nat: 12%
£235K
Premises (3%)
Nat: 2%
£205K
Energy (2%)
£110K
Other (1%)
Nat: 2%
£0
Catering (<1%)