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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£191,346
In-year surplus
Total Income£8,057,475
Total Expenditure£7,866,129
Per Pupil£8,846
Per-pupil spending is above the national average — the school is running an in-year surplus of £191,346
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,846
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£191,346
Revenue Balance (In-year)
Show more metrics
£8.06M
Total Income (Derived)
£7.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,078
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 | £9.25M | £9.06M | +£191K | £9,032 |
| 2023/24 | £8.20M | £8.54M | -£340K | £8,007 |
| 2022/23 | £7.29M | £7.24M | +£51K | £7,115 |
| 2021/22 | £6.56M | £5.99M | +£564K | £6,405 |
| 2020/21 | £5.83M | £5.47M | +£360K | £5,692 |
Nat: 57%
£5.50M
Teaching Staff (70%)
Nat: 2%
£1.05M
Admin & IT (13%)
£541K
Other (7%)
Nat: 5%
£410K
Learning Resources (5%)
Nat: 2%
£185K
Energy (2%)
Nat: 12%
£177K
Premises (2%)
Nat: 2%
£0
Catering (<1%)