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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,601
In-year surplus
Total Income£1,843,811
Total Expenditure£1,716,210
Per Pupil£6,551
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,601
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,551
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£127,601
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£410
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 | £2.13M | £2.00M | +£128K | £6,969 |
| 2023/24 | £1.96M | £1.92M | +£47K | £6,437 |
| 2022/23 | £1.84M | £1.96M | -£117K | £6,030 |
| 2021/22 | £1.81M | £1.88M | -£70K | £5,942 |
| 2020/21 | £1.71M | £1.69M | +£21K | £5,620 |
Nat: 57%
£1.25M
Teaching Staff (73%)
Nat: 2%
£289K
Admin & IT (17%)
£81K
Other (5%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Oakwood Infant and Nursery