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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£107,635
In-year surplus
Total Income£1,201,056
Total Expenditure£1,093,421
Per Pupil£15,327
Per-pupil spending is above the national average — the school is running an in-year surplus of £107,635
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,327
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£107,635
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£858
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 | £1.50M | £1.39M | +£108K | £16,510 |
| 2023/24 | £1.37M | £1.39M | -£18K | £15,097 |
| 2022/23 | £1.27M | £1.34M | -£77K | £13,929 |
| 2021/22 | £1.39M | £1.41M | -£15K | £15,289 |
| 2020/21 | £1.24M | £1.21M | +£31K | £13,609 |
Nat: 57%
£869K
Teaching Staff (79%)
Nat: 2%
£134K
Admin & IT (12%)
Nat: 12%
£33K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
£25K
Other (2%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Kate Greenaway Nursery