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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,562
In-year surplus
Total Income£885,806
Total Expenditure£716,244
Per Pupil£6,674
Per-pupil spending is above the national average — the school is running an in-year surplus of £169,562
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,674
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£169,562
Revenue Balance (In-year)
Show more metrics
£886K
Total Income (Derived)
£716K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£462
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 | £1.02M | £848K | +£170K | £8,009 |
| 2023/24 | £885K | £860K | +£24K | £6,965 |
| 2022/23 | £806K | £1.07M | -£263K | £6,344 |
| 2021/22 | £765K | £772K | -£7K | £6,025 |
| 2020/21 | £757K | £674K | +£83K | £5,960 |
Nat: 57%
£591K
Teaching Staff (82%)
Nat: 2%
£67K
Admin & IT (9%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£7K
Energy (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Rowley View Nursery