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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,648
In-year surplus
Total Income£12,662,133
Total Expenditure£12,587,485
Per Pupil£7,787
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,648
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,787
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£74,648
Revenue Balance (In-year)
Show more metrics
£12.66M
Total Income (Derived)
£12.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£762
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 | £14.00M | £13.92M | +£75K | £7,829 |
| 2023/24 | £12.58M | £12.54M | +£38K | £7,036 |
| 2022/23 | £11.66M | £11.81M | -£150K | £6,520 |
| 2021/22 | £10.80M | £10.96M | -£163K | £6,038 |
| 2020/21 | £10.58M | £10.07M | +£511K | £5,917 |
Nat: 57%
£10.01M
Teaching Staff (80%)
Nat: 2%
£997K
Admin & IT (8%)
Nat: 5%
£624K
Learning Resources (5%)
£372K
Other (3%)
Nat: 12%
£369K
Premises (3%)
Nat: 2%
£218K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
