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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£294,523
In-year surplus
Total Income£12,163,167
Total Expenditure£11,868,644
Per Pupil£9,064
Per-pupil spending is above the national average — the school is running an in-year surplus of £294,523
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,064
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£294,523
Revenue Balance (In-year)
Show more metrics
£12.16M
Total Income (Derived)
£11.87M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,210
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 | £13.39M | £13.10M | +£295K | £9,267 |
| 2023/24 | £12.63M | £13.29M | -£655K | £8,743 |
| 2022/23 | £11.89M | £11.50M | +£395K | £8,230 |
| 2021/22 | £11.02M | £9.63M | +£1.39M | £7,627 |
| 2020/21 | £10.16M | £9.75M | +£406K | £7,028 |
Nat: 57%
£8.13M
Teaching Staff (68%)
Nat: 2%
£1.88M
Admin & IT (16%)
Nat: 5%
£601K
Learning Resources (5%)
Nat: 12%
£553K
Premises (5%)
£467K
Other (4%)
Nat: 2%
£236K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
