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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,086
In-year surplus
Total Income£1,678,361
Total Expenditure£1,669,275
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£9,086
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.84M | £1.83M | +£9K | £— |
| 2023/24 | £1.77M | £1.68M | +£89K | £— |
| 2022/23 | £1.72M | £1.53M | +£184K | £— |
| 2021/22 | £1.69M | £1.66M | +£29K | £— |
| 2020/21 | £1.92M | £2.03M | -£111K | £— |
Nat: 57%
£1.20M
Teaching Staff (72%)
Nat: 2%
£302K
Admin & IT (18%)
£56K
Other (3%)
Nat: 12%
£54K
Premises (3%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)