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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,220
In-year surplus
Total Income£1,029,953
Total Expenditure£1,018,733
Per Pupil£8,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,220
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,000
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£11,220
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£735
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 | £1.19M | £1.18M | +£11K | £8,077 |
| 2023/24 | £1.11M | £1.16M | -£48K | £7,542 |
| 2022/23 | £1.12M | £1.10M | +£20K | £7,613 |
| 2021/22 | £997K | £1.03M | -£28K | £6,782 |
| 2020/21 | £984K | £967K | +£17K | £6,691 |
Nat: 57%
£744K
Teaching Staff (73%)
Nat: 2%
£151K
Admin & IT (15%)
Nat: 12%
£58K
Premises (6%)
£37K
Other (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
William Lilley Infant and Nursery