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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,899
In-year surplus
Total Income£1,649,140
Total Expenditure£1,580,241
Per Pupil£8,880
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,899
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,880
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£68,899
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£652
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 | £1.83M | £1.76M | +£69K | £9,228 |
| 2023/24 | £1.42M | £1.56M | -£142K | £7,172 |
| 2022/23 | £1.37M | £1.40M | -£32K | £6,911 |
| 2021/22 | £1.19M | £1.24M | -£51K | £6,021 |
| 2020/21 | £1.09M | £1.12M | -£32K | £5,482 |
Nat: 57%
£1.22M
Teaching Staff (77%)
Nat: 2%
£232K
Admin & IT (15%)
Nat: 5%
£64K
Learning Resources (4%)
Nat: 12%
£26K
Premises (2%)
£20K
Other (1%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Broomhill Infant & Nursery