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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,423
In-year surplus
Total Income£2,062,084
Total Expenditure£1,989,661
Per Pupil£6,208
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,423
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,208
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£72,423
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£487
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 | £2.43M | £2.35M | +£72K | £6,399 |
| 2023/24 | £2.25M | £2.22M | +£32K | £5,931 |
| 2022/23 | £2.17M | £2.26M | -£89K | £5,731 |
| 2021/22 | £2.08M | £2.06M | +£15K | £5,477 |
| 2020/21 | £1.87M | £1.88M | -£6K | £4,947 |
Nat: 57%
£1.55M
Teaching Staff (78%)
Nat: 2%
£196K
Admin & IT (10%)
Nat: 5%
£95K
Learning Resources (5%)
£81K
Other (4%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Calverley Church of England Voluntary Aided