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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,679
In-year surplus
Total Income£946,869
Total Expenditure£838,190
Per Pupil£6,409
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,679
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,409
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£108,679
Revenue Balance (In-year)
Show more metrics
£947K
Total Income (Derived)
£838K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£619
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 | £1.23M | £1.12M | +£109K | £7,030 |
| 2023/24 | £1.04M | £973K | +£62K | £5,916 |
| 2022/23 | £806K | £855K | -£50K | £4,603 |
| 2021/22 | £743K | £773K | -£30K | £4,243 |
| 2020/21 | £816K | £783K | +£33K | £4,662 |
Nat: 57%
£682K
Teaching Staff (81%)
Nat: 5%
£49K
Learning Resources (6%)
Nat: 2%
£45K
Admin & IT (5%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£25K
Premises (3%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Reedley Hallows Nursery