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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,771
In-year surplus
Total Income£549,712
Total Expenditure£531,941
Per Pupil£8,102
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,771
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,102
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£17,771
Revenue Balance (In-year)
Show more metrics
£550K
Total Income (Derived)
£532K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£953
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 | £763K | £745K | +£18K | £8,295 |
| 2023/24 | £683K | £664K | +£19K | £7,428 |
| 2022/23 | £501K | £577K | -£76K | £5,450 |
| 2021/22 | £472K | £511K | -£39K | £5,130 |
| 2020/21 | £462K | £465K | -£3K | £5,020 |
Nat: 57%
£375K
Teaching Staff (70%)
Nat: 2%
£51K
Admin & IT (10%)
Nat: 12%
£34K
Premises (6%)
£32K
Other (6%)
Nat: 2%
£27K
Energy (5%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Sir James Knott Memorial Nursery