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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,097
In-year surplus
Total Income£775,710
Total Expenditure£598,613
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£177,097
Revenue Balance (In-year)
Show more metrics
£776K
Total Income (Derived)
£599K
Total Expenditure
Nat: 11%
4%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £894K | £717K | +£177K | £— |
| 2023/24 | £854K | £754K | +£100K | £— |
| 2022/23 | £783K | £589K | +£193K | £— |
Nat: 57%
£427K
Teaching Staff (71%)
Nat: 2%
£88K
Admin & IT (15%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 12%
£24K
Premises (4%)
£16K
Other (3%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)