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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,000
In-year surplus
Total Income£1,173,000
Total Expenditure£1,091,000
Per Pupil£6,108
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,108
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£82,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£581
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 | £1.32M | £1.24M | +£82K | £6,512 |
| 2022/23 | £1.26M | £1.30M | -£39K | £6,212 |
| 2021/22 | £1.24M | £1.22M | +£22K | £6,094 |
| 2020/21 | £1.24M | £1.14M | +£103K | £6,118 |
| 2019/20 | £1.22M | £1.13M | +£87K | £5,990 |
Nat: 57%
£808K
Teaching Staff (74%)
Nat: 2%
£165K
Admin & IT (15%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£37K
Energy (3%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Bottesford Church of England