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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,548
In-year surplus
Total Income£1,221,897
Total Expenditure£1,094,349
Per Pupil£14,493
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,548
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,493
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£127,548
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£830
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 | £1.52M | £1.39M | +£128K | £15,822 |
| 2023/24 | £1.30M | £1.18M | +£115K | £13,512 |
| 2022/23 | £1.11M | £1.27M | -£158K | £11,569 |
| 2021/22 | £1.14M | £1.17M | -£24K | £11,892 |
| 2020/21 | £1.06M | £1.11M | -£55K | £11,016 |
Nat: 57%
£872K
Teaching Staff (80%)
Nat: 2%
£112K
Admin & IT (10%)
Nat: 12%
£49K
Premises (5%)
£38K
Other (3%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Golborne & Maxilla Nursery