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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,467
In-year surplus
Total Income£8,669,103
Total Expenditure£8,558,636
Per Pupil£24,084
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,467
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,084
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£110,467
Revenue Balance (In-year)
Show more metrics
£8.67M
Total Income (Derived)
£8.56M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,040
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 | £9.50M | £9.39M | +£110K | £24,367 |
| 2023/24 | £8.42M | £8.50M | -£76K | £21,590 |
| 2022/23 | £7.83M | £7.85M | -£16K | £20,082 |
| 2021/22 | £7.35M | £7.35M | +£1K | £18,849 |
| 2020/21 | £6.71M | £6.40M | +£314K | £17,216 |
Nat: 57%
£7.60M
Teaching Staff (89%)
Nat: 2%
£524K
Admin & IT (6%)
Nat: 5%
£182K
Learning Resources (2%)
£128K
Other (1%)
Nat: 2%
£99K
Energy (1%)
Nat: 12%
£31K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
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