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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,847
In-year surplus
Total Income£2,099,582
Total Expenditure£2,044,735
Per Pupil£6,315
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,847
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,315
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£54,847
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: £1,260
£324
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 | £2.90M | £2.84M | +£55K | £6,437 |
| 2023/24 | £2.60M | £2.66M | -£62K | £5,783 |
| 2022/23 | £2.39M | £2.45M | -£65K | £5,308 |
| 2021/22 | £2.31M | £2.25M | +£62K | £5,131 |
| 2020/21 | £2.31M | £2.24M | +£71K | £5,130 |
Nat: 57%
£1.68M
Teaching Staff (82%)
Nat: 2%
£134K
Admin & IT (7%)
Nat: 5%
£115K
Learning Resources (6%)
£112K
Other (5%)
Nat: 2%
£0
Catering (<1%)
