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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£878,000
Total Expenditure£807,000
Per Pupil£5,828
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,828
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£878K
Total Income (Derived)
£807K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£477
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 | £951K | £880K | +£71K | £6,298 |
| 2022/23 | £904K | £859K | +£45K | £5,987 |
| 2021/22 | £858K | £797K | +£61K | £5,682 |
| 2020/21 | £811K | £719K | +£92K | £5,371 |
| 2019/20 | £791K | £753K | +£38K | £5,238 |
Nat: 57%
£672K
Teaching Staff (83%)
Nat: 2%
£55K
Admin & IT (7%)
Nat: 12%
£40K
Premises (5%)
Nat: 5%
£15K
Learning Resources (2%)
£14K
Other (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Lee Brigg Infant and Nursery