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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,375
In-year surplus
Total Income£2,543,261
Total Expenditure£2,534,886
Per Pupil£6,958
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,375
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,958
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£8,375
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£710
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 | £2.87M | £2.86M | +£8K | £6,978 |
| 2023/24 | £2.84M | £2.94M | -£96K | £6,910 |
| 2022/23 | £2.83M | £2.78M | +£43K | £6,877 |
| 2021/22 | £2.69M | £2.57M | +£119K | £6,538 |
| 2020/21 | £2.38M | £2.26M | +£126K | £5,800 |
Nat: 57%
£2.02M
Teaching Staff (80%)
Nat: 2%
£221K
Admin & IT (9%)
Nat: 12%
£125K
Premises (5%)
Nat: 2%
£68K
Energy (3%)
Nat: 5%
£66K
Learning Resources (3%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Downham Market, Hillcrest