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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,000
In-year surplus
Total Income£1,293,000
Total Expenditure£1,143,000
Per Pupil£5,858
Per-pupil spending is above the national average — the school is running an in-year surplus of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,858
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£150,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£822
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 | £1.43M | £1.28M | +£150K | £6,543 |
| 2022/23 | £1.20M | £1.21M | -£5K | £5,498 |
| 2021/22 | £1.19M | £1.09M | +£105K | £5,452 |
| 2020/21 | £1.17M | £1.10M | +£67K | £5,338 |
| 2019/20 | £1.13M | £1.05M | +£73K | £5,146 |
Nat: 57%
£846K
Teaching Staff (74%)
Nat: 2%
£117K
Admin & IT (10%)
Nat: 12%
£107K
Premises (9%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£31K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Bilsthorpe Flying High