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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,556
In-year surplus
Total Income£396,200
Total Expenditure£386,644
Per Pupil£9,253
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,556
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,253
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£9,556
Revenue Balance (In-year)
Show more metrics
£396K
Total Income (Derived)
£387K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,299
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 | £481K | £472K | +£10K | £9,441 |
| 2023/24 | £472K | £471K | +£1K | £9,261 |
| 2022/23 | £455K | £474K | -£19K | £8,927 |
| 2021/22 | £413K | £409K | +£4K | £8,099 |
| 2020/21 | £361K | £333K | +£29K | £7,084 |
Nat: 57%
£281K
Teaching Staff (73%)
Nat: 2%
£39K
Admin & IT (10%)
Nat: 12%
£26K
Premises (7%)
Nat: 5%
£24K
Learning Resources (6%)
£10K
Other (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Roughlee Church of England