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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,699
In-year surplus
Total Income£582,541
Total Expenditure£578,842
Per Pupil£8,574
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,699
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,574
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£3,699
Revenue Balance (In-year)
Show more metrics
£583K
Total Income (Derived)
£579K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,042
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 | £690K | £686K | +£4K | £8,621 |
| 2023/24 | £633K | £632K | +£845 | £7,912 |
| 2022/23 | £571K | £591K | -£20K | £7,141 |
| 2021/22 | £592K | £590K | +£2K | £7,402 |
| 2020/21 | £588K | £585K | +£3K | £7,350 |
Nat: 57%
£392K
Teaching Staff (68%)
Nat: 2%
£96K
Admin & IT (17%)
Nat: 5%
£34K
Learning Resources (6%)
Nat: 12%
£25K
Premises (4%)
£20K
Other (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Flockton CofE (C) First