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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,922
In-year surplus
Total Income£437,747
Total Expenditure£386,825
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
91%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
+£50,922
Revenue Balance (In-year)
Show more metrics
£438K
Total Income (Derived)
£387K
Total Expenditure
Nat: 11%
0%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £492K | £441K | +£51K | £— |
| 2023/24 | £471K | £428K | +£42K | £— |
| 2022/23 | £485K | £369K | +£116K | £— |
| 2021/22 | £351K | £363K | -£12K | £— |
| 2020/21 | £371K | £363K | +£8K | £— |
Nat: 57%
£352K
Teaching Staff (91%)
Nat: 2%
£31K
Admin & IT (8%)
Nat: 5%
£3K
Learning Resources (1%)
£848
Other (<1%)
Nat: 12%
£36
Premises (<1%)
Nat: 2%
£0
Catering (<1%)