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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,016
In-year surplus
Total Income£4,614,882
Total Expenditure£4,577,866
Per Pupil£23,904
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,016
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,904
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£37,016
Revenue Balance (In-year)
Show more metrics
£4.61M
Total Income (Derived)
£4.58M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,799
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 | £5.65M | £5.62M | +£37K | £24,062 |
| 2023/24 | £5.12M | £5.07M | +£54K | £21,806 |
| 2022/23 | £4.45M | £4.42M | +£26K | £18,931 |
| 2021/22 | £4.04M | £3.86M | +£184K | £17,204 |
| 2020/21 | £3.64M | £3.50M | +£138K | £15,478 |
Nat: 57%
£3.67M
Teaching Staff (80%)
Nat: 2%
£286K
Admin & IT (6%)
£277K
Other (6%)
Nat: 12%
£177K
Premises (4%)
Nat: 5%
£96K
Learning Resources (2%)
Nat: 2%
£69K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Green Lane Community Special