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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£222,769
In-year surplus
Total Income£9,033,721
Total Expenditure£8,810,952
Per Pupil£8,492
Per-pupil spending is above the national average — the school is running an in-year surplus of £222,769
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,492
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£222,769
Revenue Balance (In-year)
Show more metrics
£9.03M
Total Income (Derived)
£8.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£976
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 | £10.31M | £10.09M | +£223K | £8,680 |
| 2023/24 | £9.07M | £8.90M | +£175K | £7,636 |
| 2022/23 | £7.31M | £7.58M | -£279K | £6,149 |
| 2021/22 | £6.83M | £6.56M | +£278K | £5,752 |
| 2020/21 | £6.61M | £6.29M | +£325K | £5,568 |
Nat: 57%
£6.47M
Teaching Staff (73%)
Nat: 2%
£941K
Admin & IT (11%)
£461K
Other (5%)
Nat: 12%
£388K
Premises (4%)
Nat: 5%
£289K
Learning Resources (3%)
Nat: 2%
£262K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
