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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,458
In-year surplus
Total Income£1,073,881
Total Expenditure£991,423
Per Pupil£11,467
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,458
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,467
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£82,458
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£991K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£923
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 | £1.15M | £1.07M | +£82K | £12,353 |
| 2023/24 | £1.03M | £982K | +£47K | £11,061 |
| 2022/23 | £913K | £993K | -£80K | £9,820 |
| 2021/22 | £919K | £828K | +£90K | £9,878 |
| 2020/21 | £830K | £820K | +£10K | £8,930 |
Nat: 57%
£748K
Teaching Staff (75%)
Nat: 2%
£157K
Admin & IT (16%)
Nat: 12%
£49K
Premises (5%)
£17K
Other (2%)
Nat: 5%
£10K
Learning Resources (1%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Bushy Leaze Early Years Centre