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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,747
In-year surplus
Total Income£1,091,793
Total Expenditure£1,036,046
Per Pupil£6,036
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,747
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,036
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£55,747
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£500
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 | £1.28M | £1.23M | +£56K | £6,310 |
| 2023/24 | £1.17M | £1.17M | -£2K | £5,761 |
| 2022/23 | £1.16M | £1.14M | +£19K | £5,727 |
| 2021/22 | £1.10M | £1.07M | +£28K | £5,419 |
| 2020/21 | £1.03M | £1.01M | +£23K | £5,079 |
Nat: 57%
£805K
Teaching Staff (78%)
Nat: 2%
£130K
Admin & IT (13%)
Nat: 12%
£40K
Premises (4%)
Nat: 5%
£23K
Learning Resources (2%)
£23K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Parsonage Farm Nursery and Infant