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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,269
In-year surplus
Total Income£2,295,597
Total Expenditure£2,260,328
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
90%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£35,269
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.26M
Total Expenditure
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.47M | £2.43M | +£35K | £— |
| 2023/24 | £2.18M | £2.22M | -£41K | £— |
| 2022/23 | £1.82M | £1.85M | -£32K | £— |
| 2021/22 | £1.72M | £1.65M | +£61K | £— |
| 2020/21 | £1.74M | £1.72M | +£18K | £— |
Nat: 57%
£2.02M
Teaching Staff (90%)
Nat: 2%
£153K
Admin & IT (7%)
£66K
Other (3%)
Nat: 5%
£18K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)