Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,901
In-year surplus
Total Income£987,668
Total Expenditure£964,767
Per Pupil£6,557
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,901
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,557
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£22,901
Revenue Balance (In-year)
Show more metrics
£988K
Total Income (Derived)
£965K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£892
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 | £1.12M | £1.10M | +£23K | £6,693 |
| 2023/24 | £1.04M | £1.03M | +£10K | £6,211 |
| 2022/23 | £922K | £1.00M | -£79K | £5,489 |
| 2021/22 | £910K | £917K | -£7K | £5,417 |
| 2020/21 | £870K | £870K | +£369 | £5,181 |
Nat: 57%
£707K
Teaching Staff (73%)
Nat: 2%
£90K
Admin & IT (9%)
Nat: 5%
£60K
Learning Resources (6%)
£45K
Other (5%)
Nat: 12%
£39K
Premises (4%)
Nat: 2%
£24K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Slaithwaite Church of England Voluntary Controlled Junior and Infant