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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,531
In-year surplus
Total Income£1,188,559
Total Expenditure£1,178,028
Per Pupil£6,501
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,531
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,501
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£10,531
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£574
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 | £1.40M | £1.39M | +£11K | £6,550 |
| 2023/24 | £1.30M | £1.34M | -£37K | £6,085 |
| 2022/23 | £1.31M | £1.36M | -£53K | £6,111 |
| 2021/22 | £1.17M | £1.17M | +£2K | £5,459 |
| 2020/21 | £1.09M | £1.12M | -£33K | £5,075 |
Nat: 57%
£928K
Teaching Staff (79%)
Nat: 2%
£128K
Admin & IT (11%)
Nat: 5%
£63K
Learning Resources (5%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Meanwood Church of England