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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,012
In-year surplus
Total Income£1,607,887
Total Expenditure£1,593,875
Per Pupil£7,314
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,012
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,314
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£14,012
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£476
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 | £1.85M | £1.84M | +£14K | £7,370 |
| 2023/24 | £1.80M | £1.80M | +£265 | £7,176 |
| 2022/23 | £1.53M | £1.56M | -£32K | £6,076 |
| 2021/22 | £1.47M | £1.47M | -£636 | £5,850 |
| 2020/21 | £1.41M | £1.34M | +£67K | £5,600 |
Nat: 57%
£1.27M
Teaching Staff (79%)
Nat: 2%
£161K
Admin & IT (10%)
£63K
Other (4%)
Nat: 2%
£41K
Energy (3%)
Nat: 12%
£35K
Premises (2%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Nathaniel Newton Infant