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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£547,892
In-year surplus
Total Income£7,851,670
Total Expenditure£7,303,778
Per Pupil£26,363
Per-pupil spending is above the national average — the school is running an in-year surplus of £547,892
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,363
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£547,892
Revenue Balance (In-year)
Show more metrics
£7.85M
Total Income (Derived)
£7.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,732
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 | £8.59M | £8.04M | +£548K | £28,160 |
| 2023/24 | £7.49M | £7.61M | -£126K | £24,542 |
| 2022/23 | £6.96M | £7.10M | -£141K | £22,829 |
| 2021/22 | £6.27M | £5.89M | +£380K | £20,568 |
| 2020/21 | £5.75M | £4.93M | +£818K | £18,860 |
Nat: 57%
£4.82M
Teaching Staff (66%)
£1.58M
Other (22%)
Nat: 2%
£447K
Admin & IT (6%)
Nat: 12%
£267K
Premises (4%)
Nat: 2%
£136K
Energy (2%)
Nat: 5%
£57K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
