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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£887,000
Total Expenditure£810,000
Per Pupil£5,795
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,795
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£887K
Total Income (Derived)
£810K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£640
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 | £1.01M | £933K | +£77K | £6,273 |
| 2022/23 | £472K | £433K | +£39K | £2,932 |
| 2021/22 | £875K | £927K | -£52K | £5,436 |
| 2020/21 | £871K | £870K | +£1K | £5,412 |
Nat: 57%
£608K
Teaching Staff (75%)
Nat: 2%
£96K
Admin & IT (12%)
Nat: 5%
£49K
Learning Resources (6%)
Nat: 12%
£30K
Premises (4%)
Nat: 2%
£22K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Valley End CofE Infant