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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£544,000
Total Expenditure£522,000
Per Pupil£6,419
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,419
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£544K
Total Income (Derived)
£522K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£559
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 | £619K | £597K | +£22K | £6,656 |
| 2022/23 | £573K | £540K | +£33K | £6,161 |
| 2021/22 | £558K | £534K | +£24K | £6,000 |
| 2020/21 | £286K | £280K | +£6K | £3,075 |
Nat: 57%
£431K
Teaching Staff (83%)
Nat: 2%
£38K
Admin & IT (7%)
Nat: 12%
£19K
Premises (4%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£13K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Sywell Church of England