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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,239
In-year surplus
Total Income£1,059,706
Total Expenditure£1,033,467
Per Pupil£6,405
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,239
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,405
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£26,239
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£866
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 | £1.19M | £1.17M | +£26K | £6,550 |
| 2023/24 | £1.12M | £1.11M | +£8K | £6,138 |
| 2022/23 | £990K | £1.04M | -£53K | £5,441 |
| 2021/22 | £970K | £974K | -£4K | £5,329 |
| 2020/21 | £928K | £910K | +£17K | £5,097 |
Nat: 57%
£723K
Teaching Staff (70%)
Nat: 2%
£135K
Admin & IT (13%)
Nat: 12%
£76K
Premises (7%)
Nat: 5%
£45K
Learning Resources (4%)
£38K
Other (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Beeston Rylands Junior