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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£6,430,000
Total Expenditure£6,326,000
Per Pupil£7,807
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,807
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£6.43M
Total Income (Derived)
£6.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£771
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 | £7.28M | £7.17M | +£104K | £7,921 |
| 2022/23 | £6.29M | £6.66M | -£369K | £6,849 |
| 2021/22 | £6.46M | £6.28M | +£174K | £7,027 |
| 2020/21 | £6.76M | £6.58M | +£177K | £7,358 |
| 2019/20 | £5.31M | £5.18M | +£130K | £5,781 |
Nat: 57%
£4.48M
Teaching Staff (71%)
Nat: 2%
£1.07M
Admin & IT (17%)
Nat: 12%
£271K
Premises (4%)
Nat: 5%
£211K
Learning Resources (3%)
Nat: 2%
£204K
Energy (3%)
£93K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Uppingham Community