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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,956
In-year surplus
Total Income£681,259
Total Expenditure£666,303
Per Pupil£7,026
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,956
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,026
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£14,956
Revenue Balance (In-year)
Show more metrics
£681K
Total Income (Derived)
£666K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£836
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 | £795K | £780K | +£15K | £7,161 |
| 2023/24 | £799K | £760K | +£39K | £7,199 |
| 2022/23 | £712K | £738K | -£26K | £6,417 |
| 2021/22 | £675K | £707K | -£32K | £6,079 |
| 2020/21 | £650K | £596K | +£55K | £5,859 |
Nat: 57%
£518K
Teaching Staff (78%)
Nat: 2%
£55K
Admin & IT (8%)
Nat: 12%
£35K
Premises (5%)
£23K
Other (3%)
Nat: 2%
£21K
Energy (3%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
West Bretton Junior and Infant