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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,532
In-year surplus
Total Income£3,810,366
Total Expenditure£3,649,834
Per Pupil£6,205
Per-pupil spending is above the national average — the school is running an in-year surplus of £160,532
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,205
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£160,532
Revenue Balance (In-year)
Show more metrics
£3.81M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£517
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 | £4.40M | £4.24M | +£161K | £6,440 |
| 2023/24 | £3.97M | £3.91M | +£58K | £5,798 |
| 2022/23 | £3.53M | £3.82M | -£284K | £5,167 |
| 2021/22 | £3.43M | £3.40M | +£27K | £5,010 |
| 2020/21 | £3.26M | £3.13M | +£135K | £4,770 |
Nat: 57%
£2.92M
Teaching Staff (80%)
Nat: 2%
£344K
Admin & IT (9%)
Nat: 12%
£171K
Premises (5%)
Nat: 5%
£94K
Learning Resources (3%)
Nat: 2%
£65K
Energy (2%)
£56K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Seymour Park Community