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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£122,469
In-year surplus
Total Income£997,681
Total Expenditure£875,212
Per Pupil£11,231
Per-pupil spending is above the national average — the school is running an in-year surplus of £122,469
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,231
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£122,469
Revenue Balance (In-year)
Show more metrics
£998K
Total Income (Derived)
£875K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£881
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 | £1.20M | £1.08M | +£122K | £12,507 |
| 2023/24 | £1.04M | £935K | +£106K | £10,845 |
| 2022/23 | £937K | £861K | +£76K | £9,755 |
| 2021/22 | £898K | £817K | +£81K | £9,356 |
| 2020/21 | £883K | £868K | +£14K | £9,195 |
Nat: 57%
£687K
Teaching Staff (78%)
Nat: 2%
£104K
Admin & IT (12%)
Nat: 12%
£35K
Premises (4%)
Nat: 5%
£18K
Learning Resources (2%)
£17K
Other (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Sandy Lane Nursery and Forest