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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,273
In-year surplus
Total Income£307,286
Total Expenditure£274,013
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
96%
Teaching Costs
+£33,273
Revenue Balance (In-year)
Show more metrics
£307K
Total Income (Derived)
£274K
Total Expenditure
Nat: 11%
0%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £336K | £303K | +£33K | £— |
| 2023/24 | £275K | £275K | +£0 | £— |
| 2022/23 | £242K | £242K | +£0 | £— |
| 2021/22 | £208K | £208K | +£0 | £— |
| 2020/21 | £198K | £198K | +£0 | £— |
Nat: 57%
£263K
Teaching Staff (96%)
Nat: 5%
£6K
Learning Resources (2%)
£4K
Other (2%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
