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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,571
In-year surplus
Total Income£1,244,721
Total Expenditure£1,180,150
Per Pupil£6,477
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,571
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,477
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£64,571
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£709
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 | £1.42M | £1.35M | +£65K | £6,786 |
| 2023/24 | £1.22M | £1.24M | -£20K | £5,861 |
| 2022/23 | £1.16M | £1.16M | +£5K | £5,573 |
| 2021/22 | £1.11M | £1.11M | -£2K | £5,303 |
| 2020/21 | £1.07M | £1.01M | +£60K | £5,131 |
Nat: 57%
£822K
Teaching Staff (70%)
Nat: 2%
£195K
Admin & IT (17%)
Nat: 12%
£46K
Premises (4%)
Nat: 2%
£44K
Energy (4%)
£38K
Other (3%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Rosehill Infant and Nursery