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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,917
In-year surplus
Total Income£1,332,311
Total Expenditure£1,252,394
Per Pupil£6,779
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,917
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,779
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£79,917
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£578
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 | £1.44M | +£80K | £7,154 |
| 2023/24 | £1.44M | £1.56M | -£124K | £6,742 |
| 2022/23 | £1.28M | £1.29M | -£8K | £6,013 |
| 2021/22 | £1.16M | £1.18M | -£24K | £5,431 |
| 2020/21 | £1.09M | £1.08M | +£6K | £5,101 |
Nat: 57%
£925K
Teaching Staff (74%)
Nat: 2%
£205K
Admin & IT (16%)
Nat: 5%
£35K
Learning Resources (3%)
£32K
Other (3%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Goldfield Infants' and Nursery