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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,200
In-year surplus
Total Income£1,326,705
Total Expenditure£1,253,505
Per Pupil£7,301
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,200
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,301
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£73,200
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£421
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 | £1.48M | £1.41M | +£73K | £7,680 |
| 2023/24 | £1.31M | £1.32M | -£13K | £6,788 |
| 2022/23 | £1.21M | £1.26M | -£48K | £6,280 |
| 2021/22 | £1.13M | £1.12M | +£18K | £5,880 |
| 2020/21 | £1.11M | £1.05M | +£56K | £5,752 |
Nat: 57%
£981K
Teaching Staff (78%)
Nat: 2%
£187K
Admin & IT (15%)
Nat: 2%
£23K
Energy (2%)
Nat: 5%
£23K
Learning Resources (2%)
£22K
Other (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Pinewood Infant and Nursery