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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,167
In-year surplus
Total Income£574,459
Total Expenditure£559,292
Per Pupil£11,650
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,167
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,650
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£15,167
Revenue Balance (In-year)
Show more metrics
£574K
Total Income (Derived)
£559K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,589
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £656K | £641K | +£15K | £11,926 |
| 2023/24 | £623K | £654K | -£31K | £11,336 |
| 2022/23 | £606K | £584K | +£22K | £11,023 |
| 2021/22 | £551K | £540K | +£11K | £10,012 |
| 2020/21 | £541K | £518K | +£24K | £9,844 |
Nat: 57%
£416K
Teaching Staff (74%)
Nat: 2%
£47K
Admin & IT (8%)
Nat: 12%
£35K
Premises (6%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 2%
£18K
Energy (3%)
£16K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Faldingworth Community