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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£329,471
In-year surplus
Total Income£8,395,880
Total Expenditure£8,066,409
Per Pupil£8,763
Per-pupil spending is above the national average — the school is running an in-year surplus of £329,471
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,763
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£329,471
Revenue Balance (In-year)
Show more metrics
£8.40M
Total Income (Derived)
£8.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£614
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 | £9.94M | £9.61M | +£329K | £9,063 |
| 2023/24 | £8.69M | £8.29M | +£406K | £7,923 |
| 2022/23 | £7.49M | £7.54M | -£47K | £6,827 |
| 2021/22 | £7.17M | £7.11M | +£59K | £6,540 |
| 2020/21 | £6.37M | £6.40M | -£36K | £5,805 |
Nat: 57%
£6.01M
Teaching Staff (75%)
Nat: 2%
£983K
Admin & IT (12%)
£461K
Other (6%)
Nat: 12%
£266K
Premises (3%)
Nat: 5%
£194K
Learning Resources (2%)
Nat: 2%
£149K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
