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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£959,000
Total Expenditure£910,000
Per Pupil£6,386
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,386
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£959K
Total Income (Derived)
£910K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£291
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.26M | £1.21M | +£49K | £6,646 |
| 2022/23 | £1.13M | £1.11M | +£10K | £5,952 |
| 2021/22 | £1.05M | £1.02M | +£26K | £5,545 |
| 2020/21 | £1.04M | £870K | +£171K | £5,508 |
| 2019/20 | £882K | £823K | +£59K | £4,667 |
Nat: 57%
£737K
Teaching Staff (81%)
Nat: 2%
£118K
Admin & IT (13%)
Nat: 5%
£54K
Learning Resources (6%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Brotherton and Byram Community