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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£1,039,000
Total Expenditure£1,016,000
Per Pupil£8,067
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,067
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,148
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 | £1.11M | £1.09M | +£23K | £8,237 |
| 2022/23 | £1.11M | £1.13M | -£21K | £8,200 |
| 2021/22 | £1.08M | £958K | +£127K | £8,037 |
| 2020/21 | £927K | £845K | +£82K | £6,867 |
| 2019/20 | £783K | £735K | +£48K | £5,800 |
Nat: 57%
£753K
Teaching Staff (74%)
Nat: 2%
£91K
Admin & IT (9%)
Nat: 12%
£74K
Premises (7%)
Nat: 5%
£66K
Learning Resources (6%)
£17K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Sidbury Church of England