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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,785
In-year surplus
Total Income£2,429,473
Total Expenditure£2,425,688
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£3,785
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
5%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.78M | £2.78M | +£4K | £— |
| 2023/24 | £2.77M | £2.66M | +£105K | £— |
| 2022/23 | £2.92M | £2.72M | +£201K | £— |
| 2021/22 | £3.29M | £2.61M | +£680K | £— |
| 2020/21 | £2.12M | £2.15M | -£25K | £— |
Nat: 57%
£1.77M
Teaching Staff (73%)
Nat: 2%
£383K
Admin & IT (16%)
Nat: 12%
£131K
Premises (5%)
Nat: 5%
£48K
Learning Resources (2%)
£46K
Other (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)