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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£564,000
Total Expenditure£518,000
Per Pupil£5,612
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,612
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£564K
Total Income (Derived)
£518K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£490
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 | £550K | +£46K | £6,082 |
| 2022/23 | £555K | £450K | +£105K | £5,663 |
| 2021/22 | £524K | £437K | +£87K | £5,347 |
| 2020/21 | £584K | £464K | +£120K | £5,959 |
| 2019/20 | £166K | £175K | -£9K | £1,694 |
Nat: 57%
£410K
Teaching Staff (79%)
Nat: 2%
£47K
Admin & IT (9%)
Nat: 12%
£21K
Premises (4%)
Nat: 5%
£16K
Learning Resources (3%)
£15K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ilsington Church of England