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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,453
In-year surplus
Total Income£773,796
Total Expenditure£757,343
Per Pupil£8,241
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,453
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,241
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£16,453
Revenue Balance (In-year)
Show more metrics
£774K
Total Income (Derived)
£757K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£704
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 | £865K | £849K | +£16K | £8,401 |
| 2023/24 | £776K | £819K | -£43K | £7,539 |
| 2022/23 | £625K | £635K | -£11K | £6,068 |
| 2021/22 | £591K | £582K | +£9K | £5,736 |
| 2020/21 | £568K | £520K | +£48K | £5,516 |
Nat: 57%
£490K
Teaching Staff (65%)
Nat: 2%
£194K
Admin & IT (26%)
Nat: 12%
£47K
Premises (6%)
Nat: 2%
£14K
Energy (2%)
Nat: 5%
£10K
Learning Resources (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Basnett Street Nursery