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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,490
In-year surplus
Total Income£1,296,525
Total Expenditure£1,214,035
Per Pupil£6,660
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,490
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,660
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£82,490
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£577
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 | £1.51M | £1.43M | +£82K | £7,044 |
| 2023/24 | £1.59M | £1.54M | +£45K | £7,372 |
| 2022/23 | £1.47M | £1.51M | -£37K | £6,835 |
| 2021/22 | £1.45M | £1.45M | +£7K | £6,761 |
| 2020/21 | £1.37M | £1.38M | -£8K | £6,393 |
Nat: 57%
£838K
Teaching Staff (69%)
Nat: 2%
£169K
Admin & IT (14%)
£108K
Other (9%)
Nat: 12%
£53K
Premises (4%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Icknield Infant and Nursery