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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£276,000
Total Expenditure£268,000
Per Pupil£2,635
Per-pupil spending is below 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
£2,635
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£276K
Total Income (Derived)
£268K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£313
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 | £402K | £442K | -£40K | £3,496 |
| 2022/23 | £633K | £683K | -£50K | £5,504 |
| 2021/22 | £581K | £704K | -£123K | £5,052 |
| 2020/21 | £599K | £614K | -£15K | £5,209 |
| 2019/20 | £584K | £607K | -£23K | £5,078 |
Nat: 57%
£205K
Teaching Staff (76%)
£21K
Other (8%)
Nat: 5%
£18K
Learning Resources (7%)
Nat: 12%
£13K
Premises (5%)
Nat: 2%
£6K
Admin & IT (2%)
Nat: 2%
£5K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Frisby Church of England