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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£503,000
Total Expenditure£445,000
Per Pupil£5,170
Per-pupil spending is below the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,170
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£503K
Total Income (Derived)
£445K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £575K | £517K | +£58K | £5,750 |
| 2022/23 | £571K | £532K | +£39K | £5,710 |
| 2021/22 | £143K | £126K | +£17K | £1,430 |
| 2020/21 | £552K | £476K | +£76K | £5,520 |
| 2019/20 | £516K | £491K | +£25K | £5,160 |
Nat: 57%
£363K
Teaching Staff (82%)
Nat: 2%
£28K
Admin & IT (6%)
Nat: 5%
£21K
Learning Resources (5%)
Nat: 2%
£21K
Energy (5%)
Nat: 12%
£11K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Blackfordby St Margaret's Church of England