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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,785
In-year surplus
Total Income£7,844,660
Total Expenditure£7,829,875
Per Pupil£8,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,785
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,005
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£14,785
Revenue Balance (In-year)
Show more metrics
£7.84M
Total Income (Derived)
£7.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£741
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 | £9.12M | £9.11M | +£15K | £8,018 |
| 2023/24 | £8.55M | £8.39M | +£158K | £7,512 |
| 2022/23 | £7.97M | £8.03M | -£59K | £7,006 |
| 2021/22 | £7.56M | £7.34M | +£225K | £6,647 |
| 2020/21 | £7.07M | £7.16M | -£91K | £6,216 |
Nat: 57%
£5.90M
Teaching Staff (75%)
Nat: 2%
£1.01M
Admin & IT (13%)
£281K
Other (4%)
Nat: 2%
£228K
Energy (3%)
Nat: 5%
£212K
Learning Resources (3%)
Nat: 12%
£203K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
