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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£1,127,000
Total Expenditure£1,117,000
Per Pupil£6,172
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,172
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£714
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 | £1.26M | £1.25M | +£10K | £6,222 |
| 2022/23 | £1.15M | £1.10M | +£40K | £5,640 |
| 2021/22 | £1.13M | £1.03M | +£100K | £5,562 |
| 2020/21 | £1.02M | £978K | +£39K | £5,010 |
| 2019/20 | £1.00M | £937K | +£66K | £4,941 |
Nat: 57%
£828K
Teaching Staff (74%)
Nat: 2%
£132K
Admin & IT (12%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 12%
£44K
Premises (4%)
£23K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Carleton Park Junior and Infant