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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£585,000
Total Expenditure£526,000
Per Pupil£7,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,662
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£585K
Total Income (Derived)
£526K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£973
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 | £626K | £567K | +£59K | £8,459 |
| 2022/23 | £625K | £481K | +£144K | £8,446 |
| 2021/22 | £533K | £512K | +£21K | £7,203 |
| 2020/21 | £411K | £472K | -£61K | £5,554 |
| 2019/20 | £470K | £406K | +£64K | £6,351 |
Nat: 57%
£394K
Teaching Staff (75%)
Nat: 2%
£60K
Admin & IT (11%)
Nat: 5%
£48K
Learning Resources (9%)
Nat: 12%
£20K
Premises (4%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Ubley Church of England