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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,329
In-year surplus
Total Income£538,743
Total Expenditure£503,414
Per Pupil£9,563
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,329
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,563
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£35,329
Revenue Balance (In-year)
Show more metrics
£539K
Total Income (Derived)
£503K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,207
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 | £628K | £593K | +£35K | £10,133 |
| 2023/24 | £575K | £556K | +£20K | £9,281 |
| 2022/23 | £575K | £529K | +£46K | £9,279 |
| 2021/22 | £503K | £497K | +£6K | £8,114 |
| 2020/21 | £452K | £421K | +£31K | £7,284 |
Nat: 57%
£380K
Teaching Staff (76%)
Nat: 2%
£46K
Admin & IT (9%)
Nat: 12%
£44K
Premises (9%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£9K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Rowsley CofE (Controlled)