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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,198
In-year surplus
Total Income£1,194,011
Total Expenditure£1,171,813
Per Pupil£9,429
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,198
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,429
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£22,198
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,225
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 | £1.26M | £1.24M | +£22K | £9,599 |
| 2023/24 | £1.15M | £987K | +£167K | £8,810 |
| 2022/23 | £978K | £1.02M | -£40K | £7,469 |
| 2021/22 | £912K | £989K | -£78K | £6,959 |
| 2020/21 | £992K | £975K | +£17K | £7,575 |
Nat: 57%
£882K
Teaching Staff (75%)
Nat: 12%
£131K
Premises (11%)
Nat: 2%
£129K
Admin & IT (11%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£7K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Gill Blowers Nursery