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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£179,238
In-year surplus
Total Income£2,537,515
Total Expenditure£2,358,277
Per Pupil£6,736
Per-pupil spending is above the national average — the school is running an in-year surplus of £179,238
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,736
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£179,238
Revenue Balance (In-year)
Show more metrics
£2.54M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£418
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 | £2.93M | £2.75M | +£179K | £7,174 |
| 2023/24 | £2.73M | £2.58M | +£151K | £6,686 |
| 2022/23 | £2.62M | £2.37M | +£249K | £6,407 |
| 2021/22 | £2.43M | £2.22M | +£215K | £5,950 |
| 2020/21 | £2.28M | £2.05M | +£226K | £5,572 |
Nat: 57%
£1.91M
Teaching Staff (81%)
Nat: 2%
£276K
Admin & IT (12%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 12%
£49K
Premises (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Sharley Park Community