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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,061
In-year surplus
Total Income£435,761
Total Expenditure£349,700
Per Pupil£7,611
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,061
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,611
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£86,061
Revenue Balance (In-year)
Show more metrics
£436K
Total Income (Derived)
£350K
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£677
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 | £512K | £426K | +£86K | £9,148 |
| 2023/24 | £503K | £580K | -£77K | £8,978 |
| 2022/23 | £457K | £517K | -£60K | £8,162 |
| 2021/22 | £492K | £510K | -£19K | £8,777 |
| 2020/21 | £510K | £451K | +£59K | £9,113 |
Nat: 57%
£245K
Teaching Staff (70%)
Nat: 2%
£53K
Admin & IT (15%)
Nat: 5%
£30K
Learning Resources (9%)
£18K
Other (5%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Mapperley CofE Controlled