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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,281
In-year surplus
Total Income£8,032,194
Total Expenditure£7,862,913
Per Pupil£8,052
Per-pupil spending is above the national average — the school is running an in-year surplus of £169,281
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,052
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£169,281
Revenue Balance (In-year)
Show more metrics
£8.03M
Total Income (Derived)
£7.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,185
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 | £9.02M | £8.85M | +£169K | £8,206 |
| 2023/24 | £8.63M | £8.28M | +£354K | £7,856 |
| 2022/23 | £7.84M | £7.82M | +£22K | £7,135 |
| 2021/22 | £7.30M | £6.81M | +£488K | £6,639 |
| 2020/21 | £6.51M | £6.13M | +£375K | £5,921 |
Nat: 57%
£5.65M
Teaching Staff (72%)
Nat: 2%
£846K
Admin & IT (11%)
Nat: 5%
£571K
Learning Resources (7%)
Nat: 12%
£366K
Premises (5%)
Nat: 2%
£283K
Energy (4%)
£151K
Other (2%)
Nat: 2%
£0
Catering (<1%)
