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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£748,000
Total Expenditure£704,000
Per Pupil£5,895
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,895
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£748K
Total Income (Derived)
£704K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£842
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 | £828K | £784K | +£44K | £6,226 |
| 2022/23 | £783K | £758K | +£25K | £5,887 |
| 2021/22 | £808K | £713K | +£95K | £6,075 |
| 2020/21 | £714K | £687K | +£27K | £5,368 |
| 2019/20 | £666K | £628K | +£38K | £5,008 |
Nat: 57%
£527K
Teaching Staff (75%)
Nat: 2%
£65K
Admin & IT (9%)
Nat: 12%
£41K
Premises (6%)
Nat: 5%
£41K
Learning Resources (6%)
Nat: 2%
£19K
Energy (3%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Freeland Church of England