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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£1,795,000
Total Expenditure£1,731,000
Per Pupil£5,916
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,916
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,009
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 | £1.96M | £1.89M | +£64K | £6,116 |
| 2022/23 | £1.79M | £1.73M | +£59K | £5,603 |
| 2021/22 | £1.60M | £1.48M | +£120K | £5,006 |
| 2020/21 | £1.51M | £1.36M | +£146K | £4,709 |
| 2019/20 | £1.45M | £1.41M | +£42K | £4,528 |
Nat: 57%
£1.18M
Teaching Staff (68%)
Nat: 5%
£168K
Learning Resources (10%)
Nat: 2%
£146K
Admin & IT (8%)
£115K
Other (7%)
Nat: 12%
£81K
Premises (5%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Rookeries Carleton Junior and Infant