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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£197,255
In-year surplus
Total Income£923,918
Total Expenditure£726,663
Per Pupil£14,548
Per-pupil spending is above the national average — the school is running an in-year surplus of £197,255
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,548
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£197,255
Revenue Balance (In-year)
Show more metrics
£924K
Total Income (Derived)
£727K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,348
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 | £1.03M | £829K | +£197K | £18,008 |
| 2023/24 | £934K | £858K | +£76K | £16,388 |
| 2022/23 | £715K | £839K | -£125K | £12,537 |
| 2021/22 | £774K | £770K | +£3K | £13,573 |
| 2020/21 | £663K | £691K | -£28K | £11,631 |
Nat: 57%
£583K
Teaching Staff (80%)
Nat: 2%
£56K
Admin & IT (8%)
Nat: 12%
£35K
Premises (5%)
£22K
Other (3%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Brougham Street Nursery