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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£535,000
Total Expenditure£509,000
Per Pupil£11,880
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,880
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£535K
Total Income (Derived)
£509K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,180
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 | £620K | £594K | +£26K | £12,400 |
| 2022/23 | £569K | £506K | +£63K | £11,380 |
| 2021/22 | £483K | £510K | -£27K | £9,660 |
| 2020/21 | £447K | £465K | -£18K | £8,940 |
| 2019/20 | £442K | £399K | +£43K | £8,840 |
Nat: 57%
£417K
Teaching Staff (82%)
Nat: 2%
£30K
Admin & IT (6%)
Nat: 12%
£25K
Premises (5%)
Nat: 5%
£21K
Learning Resources (4%)
Nat: 2%
£11K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Spratton Church of England