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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£805,000
Total Expenditure£780,000
Per Pupil£5,576
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,576
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£805K
Total Income (Derived)
£780K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£413
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 | £984K | £959K | +£25K | £5,721 |
| 2022/23 | £946K | £949K | -£3K | £5,500 |
| 2021/22 | £986K | £965K | +£21K | £5,733 |
| 2020/21 | £973K | £910K | +£63K | £5,657 |
| 2019/20 | £943K | £948K | -£5K | £5,483 |
Nat: 57%
£597K
Teaching Staff (77%)
Nat: 2%
£90K
Admin & IT (12%)
Nat: 12%
£28K
Premises (4%)
£28K
Other (4%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Scissett Church of England