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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£770,000
Total Expenditure£717,000
Per Pupil£6,007
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,007
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£770K
Total Income (Derived)
£717K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£748
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £864K | £811K | +£53K | £6,400 |
| 2022/23 | £861K | £823K | +£38K | £6,378 |
| 2021/22 | £759K | £711K | +£48K | £5,622 |
| 2020/21 | £739K | £704K | +£35K | £5,474 |
| 2019/20 | £751K | £674K | +£77K | £5,563 |
Nat: 57%
£557K
Teaching Staff (78%)
Nat: 2%
£52K
Admin & IT (7%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 12%
£40K
Premises (6%)
Nat: 2%
£15K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Bleasby Church of England