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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,300
In-year surplus
Total Income£1,207,063
Total Expenditure£1,202,763
Per Pupil£6,626
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,300
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,626
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£4,300
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£392
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 | +£4K | £6,647 |
| 2023/24 | £1.28M | £1.27M | +£14K | £6,203 |
| 2022/23 | £1.18M | £1.20M | -£18K | £5,703 |
| 2021/22 | £1.09M | £1.05M | +£32K | £5,244 |
| 2020/21 | £994K | £937K | +£57K | £4,800 |
Nat: 57%
£935K
Teaching Staff (78%)
Nat: 2%
£187K
Admin & IT (16%)
Nat: 2%
£25K
Energy (2%)
£22K
Other (2%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Royd Nursery and Infant