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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,401
In-year surplus
Total Income£2,229,820
Total Expenditure£2,111,419
Per Pupil£7,519
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,401
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,519
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£118,401
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: £1,260
£341
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 | £2.80M | £2.68M | +£118K | £7,851 |
| 2023/24 | £2.66M | £2.61M | +£50K | £7,462 |
| 2022/23 | £2.43M | £2.42M | +£11K | £6,833 |
| 2021/22 | £2.34M | £2.33M | +£11K | £6,567 |
| 2020/21 | £2.20M | £2.15M | +£41K | £6,169 |
Nat: 57%
£1.75M
Teaching Staff (83%)
£132K
Other (6%)
Nat: 5%
£118K
Learning Resources (6%)
Nat: 2%
£110K
Admin & IT (5%)
Nat: 2%
£0
Catering (<1%)
