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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,964
In-year surplus
Total Income£1,501,331
Total Expenditure£1,475,367
Per Pupil£6,070
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,964
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,070
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£25,964
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£583
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 | £1.73M | £1.71M | +£26K | £6,162 |
| 2023/24 | £1.61M | £1.62M | -£11K | £5,735 |
| 2022/23 | £1.56M | £1.48M | +£81K | £5,542 |
| 2021/22 | £1.54M | £1.45M | +£92K | £5,475 |
| 2020/21 | £1.45M | £1.34M | +£103K | £5,150 |
Nat: 57%
£1.15M
Teaching Staff (78%)
Nat: 2%
£166K
Admin & IT (11%)
Nat: 12%
£69K
Premises (5%)
£35K
Other (2%)
Nat: 5%
£32K
Learning Resources (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Callis Grange Nursery and Infant