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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,355
In-year surplus
Total Income£5,220,152
Total Expenditure£4,960,797
Per Pupil£26,890
Per-pupil spending is above the national average — the school is running an in-year surplus of £259,355
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,890
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£259,355
Revenue Balance (In-year)
Show more metrics
£5.22M
Total Income (Derived)
£4.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,716
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 | £5.91M | £5.65M | +£259K | £28,125 |
| 2023/24 | £5.94M | £6.06M | -£115K | £28,302 |
| 2022/23 | £5.29M | £5.27M | +£28K | £25,210 |
| 2021/22 | £4.72M | £4.72M | -£2K | £22,460 |
| 2020/21 | £4.29M | £4.10M | +£195K | £20,441 |
Nat: 57%
£3.44M
Teaching Staff (69%)
Nat: 2%
£740K
Admin & IT (15%)
Nat: 5%
£515K
Learning Resources (10%)
£107K
Other (2%)
Nat: 12%
£87K
Premises (2%)
Nat: 2%
£74K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Sheffield Inclusion Centre