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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,298
In-year surplus
Total Income£741,100
Total Expenditure£732,802
Per Pupil£8,823
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,298
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,823
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£8,298
Revenue Balance (In-year)
Show more metrics
£741K
Total Income (Derived)
£733K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,518
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 | £926K | £918K | +£8K | £8,903 |
| 2023/24 | £847K | £806K | +£41K | £8,143 |
| 2022/23 | £770K | £789K | -£19K | £7,407 |
| 2021/22 | £722K | £689K | +£33K | £6,941 |
| 2020/21 | £644K | £599K | +£45K | £6,193 |
Nat: 57%
£546K
Teaching Staff (75%)
Nat: 5%
£67K
Learning Resources (9%)
Nat: 12%
£55K
Premises (8%)
Nat: 2%
£28K
Admin & IT (4%)
£20K
Other (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Sleights Church of England Voluntary Controlled