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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£507,822
In-year surplus
Total Income£10,494,609
Total Expenditure£9,986,787
Per Pupil£8,391
Per-pupil spending is above the national average — the school is running an in-year surplus of £507,822
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,391
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£507,822
Revenue Balance (In-year)
Show more metrics
£10.49M
Total Income (Derived)
£9.99M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,466
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 | £11.66M | £11.15M | +£508K | £8,773 |
| 2023/24 | £10.48M | £9.76M | +£718K | £7,887 |
| 2022/23 | £9.28M | £9.02M | +£264K | £6,984 |
| 2021/22 | £8.55M | £8.11M | +£441K | £6,430 |
| 2020/21 | £7.50M | £7.60M | -£97K | £5,642 |
Nat: 57%
£6.52M
Teaching Staff (65%)
Nat: 2%
£1.49M
Admin & IT (15%)
Nat: 5%
£687K
Learning Resources (7%)
Nat: 12%
£610K
Premises (6%)
£428K
Other (4%)
Nat: 2%
£250K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
