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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£471,000
Total Expenditure£417,000
Per Pupil£7,090
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,090
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£471K
Total Income (Derived)
£417K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£910
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 | £529K | £475K | +£54K | £7,896 |
| 2022/23 | £504K | £538K | -£34K | £7,522 |
| 2021/22 | £126K | £112K | +£14K | £1,881 |
| 2020/21 | £521K | £438K | +£83K | £7,776 |
| 2019/20 | £506K | £480K | +£26K | £7,552 |
Nat: 57%
£338K
Teaching Staff (81%)
Nat: 5%
£23K
Learning Resources (6%)
Nat: 12%
£22K
Premises (5%)
Nat: 2%
£16K
Energy (4%)
Nat: 2%
£14K
Admin & IT (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Swannington Church of England