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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£705,000
Total Expenditure£628,000
Per Pupil£7,359
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,359
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£705K
Total Income (Derived)
£628K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,054
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 | £754K | £677K | +£77K | £8,196 |
| 2022/23 | £648K | £504K | +£144K | £7,043 |
| 2021/22 | £574K | £431K | +£143K | £6,239 |
| 2020/21 | £545K | £553K | -£8K | £5,924 |
| 2019/20 | £484K | £417K | +£67K | £5,261 |
Nat: 57%
£495K
Teaching Staff (79%)
Nat: 2%
£37K
Energy (6%)
Nat: 12%
£36K
Premises (6%)
Nat: 2%
£29K
Admin & IT (5%)
£17K
Other (3%)
Nat: 5%
£14K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Yoxford & Peasenhall