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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£492,000
Total Expenditure£426,000
Per Pupil£6,493
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,493
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£492K
Total Income (Derived)
£426K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£753
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 | £540K | £474K | +£66K | £7,397 |
| 2022/23 | £253K | £245K | +£8K | £3,466 |
| 2021/22 | £548K | £582K | -£34K | £7,500 |
| 2020/21 | £578K | £550K | +£28K | £7,918 |
Nat: 57%
£353K
Teaching Staff (83%)
Nat: 5%
£29K
Learning Resources (7%)
Nat: 2%
£17K
Admin & IT (4%)
Nat: 2%
£14K
Energy (3%)
Nat: 12%
£12K
Premises (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Snarestone Church of England