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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£713,000
Total Expenditure£550,000
Per Pupil£6,109
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,109
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£713K
Total Income (Derived)
£550K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£739
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 | £725K | £562K | +£163K | £7,880 |
| 2022/23 | £660K | £619K | +£41K | £7,174 |
| 2021/22 | £623K | £586K | +£37K | £6,772 |
| 2020/21 | £576K | £569K | +£7K | £6,261 |
| 2019/20 | £533K | £505K | +£28K | £5,793 |
Nat: 57%
£423K
Teaching Staff (77%)
Nat: 2%
£59K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (8%)
Nat: 2%
£14K
Energy (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Sharnford Church of England