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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£1,541,000
Total Expenditure£1,485,000
Per Pupil£6,593
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,593
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£879
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 | £1.69M | £1.64M | +£56K | £6,819 |
| 2022/23 | £1.57M | £1.58M | -£8K | £6,335 |
| 2021/22 | £1.41M | £1.39M | +£20K | £5,685 |
| 2020/21 | £1.40M | £1.36M | +£38K | £5,637 |
| 2019/20 | £1.27M | £1.13M | +£142K | £5,129 |
Nat: 57%
£1.03M
Teaching Staff (70%)
Nat: 2%
£175K
Admin & IT (12%)
Nat: 5%
£77K
Learning Resources (5%)
£75K
Other (5%)
Nat: 12%
£67K
Premises (5%)
Nat: 2%
£56K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
Bishop Lonsdale Church of England