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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£932,000
Total Expenditure£926,000
Per Pupil£22,617
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,617
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£932K
Total Income (Derived)
£926K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,511
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 | £1.07M | £1.06M | +£6K | £22,745 |
| 2022/23 | £996K | £1.02M | -£22K | £21,191 |
| 2021/22 | £424K | £441K | -£17K | £9,021 |
| 2020/21 | £878K | £883K | -£5K | £18,681 |
| 2019/20 | £875K | £835K | +£40K | £18,617 |
Nat: 57%
£755K
Teaching Staff (82%)
Nat: 2%
£98K
Admin & IT (11%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 12%
£18K
Premises (2%)
£11K
Other (1%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Flitcham Church of England