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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£642,000
Total Expenditure£610,000
Per Pupil£7,110
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,110
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£642K
Total Income (Derived)
£610K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£934
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 | £679K | £647K | +£32K | £7,462 |
| 2022/23 | £598K | £590K | +£8K | £6,571 |
| 2021/22 | £605K | £610K | -£5K | £6,648 |
| 2020/21 | £590K | £561K | +£29K | £6,484 |
| 2019/20 | £500K | £486K | +£14K | £5,495 |
Nat: 57%
£417K
Teaching Staff (68%)
Nat: 2%
£104K
Admin & IT (17%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£17K
Energy (3%)
£17K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Great Casterton Church of England