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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£947,000
Total Expenditure£853,000
Per Pupil£6,311
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,311
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£947K
Total Income (Derived)
£853K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£595
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 | £1.03M | £934K | +£94K | £6,946 |
| 2022/23 | £968K | £942K | +£26K | £6,541 |
| 2021/22 | £890K | £893K | -£3K | £6,014 |
| 2020/21 | £843K | £743K | +£100K | £5,696 |
| 2019/20 | £781K | £741K | +£40K | £5,277 |
Nat: 57%
£664K
Teaching Staff (78%)
Nat: 2%
£98K
Admin & IT (11%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Rosherville Church of England