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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,295
In-year surplus
Total Income£2,602,669
Total Expenditure£2,519,374
Per Pupil£6,355
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,295
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,355
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£83,295
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.52M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£319
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 | £2.93M | £2.85M | +£83K | £6,541 |
| 2023/24 | £2.88M | £2.82M | +£66K | £6,432 |
| 2022/23 | £2.67M | £2.55M | +£120K | £5,954 |
| 2021/22 | £2.52M | £2.47M | +£41K | £5,616 |
| 2020/21 | £2.44M | £2.29M | +£146K | £5,441 |
Nat: 57%
£2.21M
Teaching Staff (88%)
Nat: 2%
£165K
Admin & IT (7%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 2%
£38K
Energy (2%)
£21K
Other (1%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
East-the-Water Community