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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£131,000
In-year surplus
Total Income£1,457,000
Total Expenditure£1,326,000
Per Pupil£6,126
Per-pupil spending is above the national average — the school is running an in-year surplus of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,126
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£131,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£272
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 | £1.59M | £1.46M | +£131K | £6,674 |
| 2022/23 | £1.44M | £1.42M | +£12K | £6,008 |
| 2021/22 | £1.42M | £1.41M | +£11K | £5,954 |
| 2020/21 | £1.37M | £1.36M | +£11K | £5,749 |
| 2019/20 | £1.35M | £1.34M | +£10K | £5,669 |
Nat: 57%
£1.14M
Teaching Staff (86%)
Nat: 2%
£113K
Admin & IT (9%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 12%
£15K
Premises (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Worksop Priory Church of England