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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,193
In-year surplus
Total Income£1,068,480
Total Expenditure£1,012,287
Per Pupil£11,318
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,193
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,318
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£56,193
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£949
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 | £1.13M | +£56K | £11,880 |
| 2023/24 | £1.04M | £1.06M | -£22K | £10,371 |
| 2022/23 | £924K | £935K | -£11K | £9,241 |
| 2021/22 | £801K | £777K | +£24K | £8,014 |
| 2020/21 | £875K | £893K | -£19K | £8,745 |
Nat: 57%
£783K
Teaching Staff (77%)
Nat: 2%
£114K
Admin & IT (11%)
Nat: 12%
£39K
Premises (4%)
£37K
Other (4%)
Nat: 2%
£26K
Energy (3%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Midland Road Nursery