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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,448
In-year surplus
Total Income£758,694
Total Expenditure£757,246
Per Pupil£16,905
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,448
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,905
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£1,448
Revenue Balance (In-year)
Show more metrics
£759K
Total Income (Derived)
£757K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£3,217
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 | £864K | £862K | +£1K | £16,933 |
| 2023/24 | £807K | £796K | +£11K | £15,833 |
| 2022/23 | £782K | £737K | +£44K | £15,325 |
| 2021/22 | £708K | £704K | +£4K | £13,884 |
| 2020/21 | £413K | £409K | +£4K | £8,108 |
Nat: 57%
£512K
Teaching Staff (68%)
Nat: 2%
£65K
Admin & IT (9%)
Nat: 12%
£64K
Premises (9%)
Nat: 5%
£61K
Learning Resources (8%)
£39K
Other (5%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Carlton and Faceby Church of England Voluntary Aided