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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£695,000
In-year surplus
Total Income£6,801,000
Total Expenditure£6,106,000
Per Pupil£7,009
Per-pupil spending is above the national average — the school is running an in-year surplus of £695,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,009
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£695,000
Revenue Balance (In-year)
Show more metrics
£6.80M
Total Income (Derived)
£6.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£604
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 | £7.54M | £6.85M | +£695K | £7,721 |
| 2022/23 | £6.65M | £6.04M | +£603K | £6,803 |
| 2021/22 | £5.11M | £4.66M | +£451K | £5,234 |
| 2020/21 | £4.03M | £3.70M | +£324K | £4,120 |
| 2019/20 | £2.81M | £2.74M | +£73K | £2,879 |
Nat: 57%
£4.71M
Teaching Staff (77%)
Nat: 2%
£675K
Admin & IT (11%)
Nat: 5%
£240K
Learning Resources (4%)
£183K
Other (3%)
Nat: 12%
£153K
Premises (3%)
Nat: 2%
£148K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Dixons Trinity Chapeltown