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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,777
In-year surplus
Total Income£10,994,883
Total Expenditure£10,776,106
Per Pupil£7,363
Per-pupil spending is above the national average — the school is running an in-year surplus of £218,777
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,363
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£218,777
Revenue Balance (In-year)
Show more metrics
£10.99M
Total Income (Derived)
£10.78M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£750
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 | £11.82M | £11.60M | +£219K | £7,502 |
| 2023/24 | £11.26M | £11.36M | -£102K | £7,142 |
| 2022/23 | £10.57M | £10.47M | +£105K | £6,709 |
| 2021/22 | £9.79M | £9.60M | +£182K | £6,209 |
| 2020/21 | £9.28M | £9.05M | +£224K | £5,886 |
Nat: 57%
£8.37M
Teaching Staff (78%)
Nat: 2%
£994K
Admin & IT (9%)
Nat: 12%
£527K
Premises (5%)
£489K
Other (5%)
Nat: 2%
£278K
Energy (3%)
Nat: 5%
£120K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
