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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£820,000
Total Expenditure£794,000
Per Pupil£4,812
Per-pupil spending is below the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,812
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£820K
Total Income (Derived)
£794K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£542
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 | £950K | £924K | +£26K | £4,948 |
| 2022/23 | £900K | £883K | +£17K | £4,688 |
| 2021/22 | £938K | £869K | +£69K | £4,885 |
| 2020/21 | £822K | £790K | +£32K | £4,281 |
| 2019/20 | £259K | £266K | -£7K | £1,349 |
Nat: 57%
£549K
Teaching Staff (69%)
Nat: 2%
£141K
Admin & IT (18%)
Nat: 5%
£65K
Learning Resources (8%)
Nat: 2%
£24K
Energy (3%)
Nat: 12%
£13K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Comberbach Nursery and