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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,051
In-year surplus
Total Income£2,205,087
Total Expenditure£2,166,036
Per Pupil£6,293
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,051
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,293
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£39,051
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: £1,260
£416
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 | £2.81M | £2.78M | +£39K | £6,381 |
| 2023/24 | £2.55M | £2.46M | +£91K | £5,785 |
| 2022/23 | £2.40M | £2.40M | -£2K | £5,446 |
| 2021/22 | £2.28M | £2.39M | -£111K | £5,173 |
| 2020/21 | £2.19M | £2.19M | +£181 | £4,958 |
Nat: 57%
£1.51M
Teaching Staff (70%)
£384K
Other (18%)
Nat: 2%
£145K
Admin & IT (7%)
Nat: 5%
£125K
Learning Resources (6%)
Nat: 2%
£0
Catering (<1%)
