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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,123
In-year surplus
Total Income£1,206,095
Total Expenditure£1,197,972
Per Pupil£6,832
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,123
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,832
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£8,123
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£815
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 | £1.38M | £1.37M | +£8K | £6,873 |
| 2023/24 | £1.30M | £1.28M | +£25K | £6,483 |
| 2022/23 | £1.19M | £1.26M | -£70K | £5,940 |
| 2021/22 | £1.19M | £1.16M | +£29K | £5,928 |
| 2020/21 | £1.07M | £1.06M | +£12K | £5,331 |
Nat: 57%
£882K
Teaching Staff (74%)
Nat: 2%
£147K
Admin & IT (12%)
Nat: 5%
£85K
Learning Resources (7%)
Nat: 12%
£33K
Premises (3%)
£26K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Slyne-with-Hest, St Luke's, Church of England