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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,073
In-year surplus
Total Income£2,583,099
Total Expenditure£2,549,026
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£34,073
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.04M | £3.01M | +£34K | £— |
| 2023/24 | £2.75M | £2.70M | +£49K | £— |
| 2022/23 | £2.61M | £2.58M | +£30K | £— |
| 2021/22 | £2.28M | £2.33M | -£49K | £— |
| 2020/21 | £2.62M | £2.50M | +£113K | £— |
Nat: 57%
£2.12M
Teaching Staff (83%)
Nat: 2%
£145K
Admin & IT (6%)
£121K
Other (5%)
Nat: 12%
£64K
Premises (3%)
Nat: 5%
£55K
Learning Resources (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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