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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,778
In-year surplus
Total Income£2,229,956
Total Expenditure£2,143,178
Per Pupil£5,996
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,778
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,996
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£86,778
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: £1,260
£338
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 | £2.73M | £2.64M | +£87K | £6,193 |
| 2023/24 | £2.60M | £2.54M | +£60K | £5,901 |
| 2022/23 | £2.47M | £2.61M | -£137K | £5,599 |
| 2021/22 | £2.29M | £2.43M | -£137K | £5,201 |
| 2020/21 | £2.24M | £2.21M | +£33K | £5,077 |
Nat: 57%
£1.64M
Teaching Staff (76%)
Nat: 2%
£277K
Admin & IT (13%)
Nat: 5%
£101K
Learning Resources (5%)
£83K
Other (4%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
