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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,474
In-year surplus
Total Income£8,140,704
Total Expenditure£7,917,230
Per Pupil£8,866
Per-pupil spending is above the national average — the school is running an in-year surplus of £223,474
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,866
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£223,474
Revenue Balance (In-year)
Show more metrics
£8.14M
Total Income (Derived)
£7.92M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£533
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 | £10.25M | £10.03M | +£223K | £9,063 |
| 2023/24 | £9.22M | £9.23M | -£17K | £8,150 |
| 2022/23 | £8.42M | £7.90M | +£525K | £7,448 |
| 2021/22 | £8.02M | £7.11M | +£907K | £7,092 |
| 2020/21 | £7.60M | £6.81M | +£786K | £6,718 |
Nat: 57%
£6.76M
Teaching Staff (85%)
Nat: 2%
£507K
Admin & IT (6%)
£282K
Other (4%)
Nat: 5%
£270K
Learning Resources (3%)
Nat: 2%
£51K
Energy (1%)
Nat: 12%
£45K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
