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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,037
In-year surplus
Total Income£9,493,813
Total Expenditure£9,453,776
Per Pupil£7,815
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,037
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,815
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£40,037
Revenue Balance (In-year)
Show more metrics
£9.49M
Total Income (Derived)
£9.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£601
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 | £10.76M | £10.72M | +£40K | £7,845 |
| 2023/24 | £10.33M | £10.35M | -£14K | £7,530 |
| 2022/23 | £9.90M | £10.00M | -£94K | £7,218 |
| 2021/22 | £9.34M | £8.94M | +£402K | £6,808 |
| 2020/21 | £8.75M | £8.51M | +£240K | £6,380 |
Nat: 57%
£7.90M
Teaching Staff (84%)
Nat: 2%
£645K
Admin & IT (7%)
Nat: 5%
£264K
Learning Resources (3%)
Nat: 12%
£230K
Premises (2%)
Nat: 2%
£208K
Energy (2%)
£204K
Other (2%)
Nat: 2%
£0
Catering (<1%)
The Deanery Church of England High