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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,250
In-year surplus
Total Income£943,927
Total Expenditure£935,677
Per Pupil£15,909
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,250
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,909
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£8,250
Revenue Balance (In-year)
Show more metrics
£944K
Total Income (Derived)
£936K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,389
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 | £1.11M | £1.10M | +£8K | £16,029 |
| 2023/24 | £1.07M | £1.03M | +£39K | £15,543 |
| 2022/23 | £565K | £530K | +£35K | £8,183 |
| 2021/22 | £584K | £565K | +£20K | £8,468 |
| 2020/21 | £477K | £432K | +£45K | £6,912 |
Nat: 57%
£658K
Teaching Staff (70%)
Nat: 2%
£112K
Admin & IT (12%)
Nat: 5%
£65K
Learning Resources (7%)
Nat: 12%
£49K
Premises (5%)
Nat: 2%
£32K
Energy (3%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Rode Methodist VC First