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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£526,811
In-year surplus
Total Income£3,603,085
Total Expenditure£3,076,274
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
85%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£526,811
Revenue Balance (In-year)
Show more metrics
£3.60M
Total Income (Derived)
£3.08M
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 | £3.89M | £3.37M | +£527K | £— |
| 2023/24 | £3.37M | £3.00M | +£372K | £— |
| 2022/23 | £3.05M | £2.68M | +£373K | £— |
| 2021/22 | £2.74M | £2.44M | +£298K | £— |
| 2020/21 | £2.62M | £2.29M | +£331K | £— |
Nat: 57%
£2.62M
Teaching Staff (85%)
£258K
Other (8%)
Nat: 2%
£160K
Admin & IT (5%)
Nat: 5%
£33K
Learning Resources (1%)
Nat: 12%
£270
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
