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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,233
In-year surplus
Total Income£1,572,515
Total Expenditure£1,535,282
Per Pupil£6,535
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,233
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,535
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£37,233
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£889
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.83M | £1.79M | +£37K | £6,671 |
| 2023/24 | £1.66M | £1.68M | -£22K | £6,052 |
| 2022/23 | £1.63M | £1.66M | -£32K | £5,934 |
| 2021/22 | £1.54M | £1.52M | +£17K | £5,605 |
| 2020/21 | £1.42M | £1.41M | +£3K | £5,165 |
Nat: 57%
£1.13M
Teaching Staff (74%)
Nat: 2%
£161K
Admin & IT (10%)
Nat: 5%
£101K
Learning Resources (7%)
Nat: 12%
£82K
Premises (5%)
Nat: 2%
£38K
Energy (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Salesbury Church of England