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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£564,000
Total Expenditure£531,000
Per Pupil£7,608
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,608
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£564K
Total Income (Derived)
£531K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£772
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 | £634K | £601K | +£33K | £8,025 |
| 2022/23 | £576K | £570K | +£6K | £7,291 |
| 2021/22 | £540K | £523K | +£17K | £6,835 |
| 2020/21 | £518K | £505K | +£13K | £6,557 |
| 2019/20 | £544K | £479K | +£65K | £6,886 |
Nat: 57%
£379K
Teaching Staff (71%)
Nat: 2%
£72K
Admin & IT (14%)
£27K
Other (5%)
Nat: 2%
£21K
Energy (4%)
Nat: 12%
£17K
Premises (3%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Roxton Church of England