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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£244,059
In-year surplus
Total Income£11,242,085
Total Expenditure£10,998,026
Per Pupil£8,241
Per-pupil spending is above the national average — the school is running an in-year surplus of £244,059
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,241
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£244,059
Revenue Balance (In-year)
Show more metrics
£11.24M
Total Income (Derived)
£11.00M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£927
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 | £12.42M | £12.17M | +£244K | £8,407 |
| 2023/24 | £11.37M | £11.30M | +£67K | £7,696 |
| 2022/23 | £10.83M | £11.10M | -£265K | £7,334 |
| 2021/22 | £10.31M | £10.17M | +£132K | £6,978 |
| 2020/21 | £9.70M | £9.27M | +£434K | £6,568 |
Nat: 57%
£7.90M
Teaching Staff (72%)
Nat: 2%
£1.53M
Admin & IT (14%)
Nat: 12%
£641K
Premises (6%)
Nat: 5%
£446K
Learning Resources (4%)
£245K
Other (2%)
Nat: 2%
£237K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
