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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,960
In-year surplus
Total Income£898,196
Total Expenditure£855,236
Per Pupil£5,364
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,960
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,364
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£42,960
Revenue Balance (In-year)
Show more metrics
£898K
Total Income (Derived)
£855K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£607
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 | £1.06M | £1.02M | +£43K | £5,590 |
| 2023/24 | £1.01M | £1.03M | -£20K | £5,300 |
| 2022/23 | £1.04M | £963K | +£76K | £5,466 |
| 2021/22 | £930K | £900K | +£30K | £4,893 |
| 2020/21 | £863K | £835K | +£28K | £4,545 |
Nat: 57%
£683K
Teaching Staff (80%)
Nat: 12%
£70K
Premises (8%)
Nat: 2%
£57K
Admin & IT (7%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£16K
Energy (2%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Sprotbrough Orchard Infant