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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,259
In-year surplus
Total Income£1,055,638
Total Expenditure£1,037,379
Per Pupil£12,161
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,259
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,161
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£18,259
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£804
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 | £1.59M | £1.57M | +£18K | £12,303 |
| 2023/24 | £1.52M | £1.41M | +£112K | £11,782 |
| 2022/23 | £1.36M | £1.32M | +£38K | £10,540 |
| 2021/22 | £1.18M | £1.34M | -£155K | £9,160 |
| 2020/21 | £1.30M | £1.32M | -£23K | £10,070 |
Nat: 57%
£794K
Teaching Staff (77%)
Nat: 2%
£126K
Admin & IT (12%)
Nat: 12%
£49K
Premises (5%)
£34K
Other (3%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Edith Kerrison Nursery