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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£543,000
Total Expenditure£535,000
Per Pupil£7,538
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,538
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£543K
Total Income (Derived)
£535K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£705
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 | £596K | £588K | +£8K | £7,641 |
| 2022/23 | £588K | £490K | +£98K | £7,538 |
| 2021/22 | £549K | £423K | +£126K | £7,038 |
| 2020/21 | £575K | £491K | +£84K | £7,372 |
| 2019/20 | £558K | £420K | +£138K | £7,154 |
Nat: 57%
£435K
Teaching Staff (81%)
Nat: 2%
£41K
Admin & IT (8%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£16K
Energy (3%)
£15K
Other (3%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Barnby and North Cove Community