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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,162
In-year surplus
Total Income£800,479
Total Expenditure£773,317
Per Pupil£6,369
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,162
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,369
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£27,162
Revenue Balance (In-year)
Show more metrics
£800K
Total Income (Derived)
£773K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£473
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 | £855K | £828K | +£27K | £6,578 |
| 2023/24 | £767K | £721K | +£46K | £5,903 |
| 2022/23 | £657K | £614K | +£43K | £5,056 |
| 2021/22 | £473K | £468K | +£4K | £3,636 |
| 2020/21 | £448K | £479K | -£31K | £3,446 |
Nat: 57%
£593K
Teaching Staff (77%)
Nat: 2%
£96K
Admin & IT (12%)
Nat: 12%
£35K
Premises (5%)
£33K
Other (4%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Ronald Tree Nursery