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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,280
In-year surplus
Total Income£1,847,583
Total Expenditure£1,775,303
Per Pupil£6,296
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,280
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,296
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£72,280
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: £1,260
£291
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 | £2.24M | £2.17M | +£72K | £6,506 |
| 2023/24 | £2.02M | £2.09M | -£65K | £5,869 |
| 2022/23 | £2.07M | £2.08M | -£11K | £5,996 |
| 2021/22 | £1.95M | £1.94M | +£18K | £5,665 |
| 2020/21 | £1.91M | £1.76M | +£146K | £5,539 |
Nat: 57%
£1.52M
Teaching Staff (85%)
Nat: 2%
£130K
Admin & IT (7%)
Nat: 5%
£80K
Learning Resources (4%)
£48K
Other (3%)
Nat: 2%
£0
Catering (<1%)
