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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,309
In-year surplus
Total Income£482,400
Total Expenditure£463,091
Per Pupil£9,263
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,309
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,263
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£19,309
Revenue Balance (In-year)
Show more metrics
£482K
Total Income (Derived)
£463K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,546
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 | £575K | £556K | +£19K | £9,584 |
| 2023/24 | £538K | £525K | +£13K | £8,969 |
| 2022/23 | £561K | £537K | +£24K | £9,343 |
| 2021/22 | £452K | £444K | +£8K | £7,538 |
| 2020/21 | £381K | £362K | +£19K | £6,342 |
Nat: 57%
£336K
Teaching Staff (72%)
Nat: 5%
£45K
Learning Resources (10%)
Nat: 2%
£32K
Admin & IT (7%)
Nat: 12%
£28K
Premises (6%)
£15K
Other (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Brompton and Sawdon Community