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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus
Total Income£3,419,000
Total Expenditure£3,243,000
Per Pupil£11,835
Per-pupil spending is above the national average — the school is running an in-year surplus of £176,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,835
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£176,000
Revenue Balance (In-year)
Show more metrics
£3.42M
Total Income (Derived)
£3.24M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,307
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 | £3.76M | £3.59M | +£176K | £12,416 |
| 2022/23 | £3.54M | £3.33M | +£211K | £11,677 |
| 2021/22 | £3.26M | £3.09M | +£171K | £10,766 |
| 2020/21 | £2.98M | £2.62M | +£356K | £9,828 |
| 2019/20 | £1.30M | £279K | +£1.02M | £4,277 |
Nat: 57%
£2.38M
Teaching Staff (73%)
Nat: 2%
£340K
Admin & IT (10%)
Nat: 12%
£186K
Premises (6%)
£125K
Other (4%)
Nat: 5%
£120K
Learning Resources (4%)
Nat: 2%
£90K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Featherby Infant and Nursery