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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,037
In-year surplus
Total Income£735,273
Total Expenditure£575,236
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£160,037
Revenue Balance (In-year)
Show more metrics
£735K
Total Income (Derived)
£575K
Total Expenditure
Nat: 11%
5%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £786K | £626K | +£160K | £— |
| 2023/24 | £739K | £738K | +£1K | £— |
| 2022/23 | £724K | £580K | +£144K | £— |
| 2021/22 | £2.77M | £2.08M | +£696K | £— |
| 2020/21 | £2.88M | £3.40M | -£523K | £— |
Nat: 57%
£428K
Teaching Staff (74%)
Nat: 2%
£83K
Admin & IT (14%)
Nat: 12%
£29K
Premises (5%)
Nat: 2%
£15K
Energy (3%)
£13K
Other (2%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)