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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£536,000
Total Expenditure£525,000
Per Pupil£4,875
Per-pupil spending is below the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,875
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£536K
Total Income (Derived)
£525K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£675
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £596K | £585K | +£11K | £4,967 |
| 2022/23 | £815K | £784K | +£31K | £6,792 |
| 2021/22 | £746K | £702K | +£44K | £6,213 |
| 2020/21 | £692K | £664K | +£28K | £5,769 |
Nat: 57%
£356K
Teaching Staff (68%)
Nat: 2%
£75K
Admin & IT (14%)
Nat: 12%
£40K
Premises (8%)
Nat: 5%
£26K
Learning Resources (5%)
Nat: 2%
£14K
Energy (3%)
£14K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Lulworth and Winfrith CofE