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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,664
In-year surplus
Total Income£2,041,430
Total Expenditure£2,005,766
Per Pupil£7,214
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,664
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,214
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£35,664
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£467
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 | £2.26M | £2.23M | +£36K | £7,329 |
| 2023/24 | £2.05M | £2.02M | +£31K | £6,630 |
| 2022/23 | £1.91M | £2.00M | -£92K | £6,180 |
| 2021/22 | £1.75M | £1.79M | -£41K | £5,654 |
| 2020/21 | £1.75M | £1.60M | +£147K | £5,665 |
Nat: 57%
£1.61M
Teaching Staff (80%)
Nat: 2%
£249K
Admin & IT (12%)
Nat: 5%
£74K
Learning Resources (4%)
Nat: 2%
£31K
Energy (2%)
£20K
Other (1%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Queen Mary Avenue Infant