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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£782,000
Total Expenditure£703,000
Per Pupil£6,621
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,621
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£782K
Total Income (Derived)
£703K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£598
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 | £953K | £874K | +£79K | £7,220 |
| 2022/23 | £822K | £771K | +£51K | £6,227 |
| 2021/22 | £703K | £669K | +£34K | £5,326 |
| 2020/21 | £701K | £618K | +£83K | £5,311 |
| 2019/20 | £696K | £679K | +£17K | £5,273 |
Nat: 57%
£528K
Teaching Staff (75%)
Nat: 2%
£81K
Admin & IT (12%)
Nat: 2%
£26K
Energy (4%)
Nat: 12%
£25K
Premises (4%)
Nat: 5%
£25K
Learning Resources (4%)
£18K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Helme Church of England