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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,977
In-year surplus
Total Income£7,272,078
Total Expenditure£7,267,101
Per Pupil£9,052
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,977
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,052
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£4,977
Revenue Balance (In-year)
Show more metrics
£7.27M
Total Income (Derived)
£7.27M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£852
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 | £9.64M | £9.63M | +£5K | £9,057 |
| 2023/24 | £9.13M | £8.19M | +£935K | £8,577 |
| 2022/23 | £8.03M | £7.52M | +£507K | £7,543 |
| 2021/22 | £6.92M | £6.58M | +£346K | £6,507 |
| 2020/21 | £6.05M | £6.06M | -£10K | £5,685 |
Nat: 57%
£5.81M
Teaching Staff (80%)
Nat: 5%
£746K
Learning Resources (10%)
Nat: 2%
£419K
Admin & IT (6%)
£263K
Other (4%)
Nat: 12%
£33K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
