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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£629,000
Total Expenditure£586,000
Per Pupil£2,507
Per-pupil spending is below the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,507
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£629K
Total Income (Derived)
£586K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£165
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 | £1.14M | £995K | +£141K | £4,086 |
| 2022/23 | £1.70M | £1.77M | -£66K | £6,122 |
| 2021/22 | £1.66M | £1.58M | +£77K | £5,960 |
| 2020/21 | £1.50M | £1.43M | +£76K | £5,406 |
| 2019/20 | £1.41M | £1.24M | +£176K | £5,076 |
Nat: 57%
£476K
Teaching Staff (81%)
Nat: 2%
£55K
Admin & IT (9%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 2%
£14K
Energy (2%)
£10K
Other (2%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Bolsover Church of England Junior