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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,000
In-year surplus
Total Income£966,000
Total Expenditure£865,000
Per Pupil£8,034
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,034
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£101,000
Revenue Balance (In-year)
Show more metrics
£966K
Total Income (Derived)
£865K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,017
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 | £1.05M | £948K | +£101K | £8,890 |
| 2022/23 | £1.04M | £997K | +£44K | £8,822 |
| 2021/22 | £889K | £891K | -£2K | £7,534 |
| 2020/21 | £899K | £786K | +£113K | £7,619 |
| 2019/20 | £1.00M | £856K | +£146K | £8,492 |
Nat: 57%
£666K
Teaching Staff (77%)
Nat: 2%
£79K
Admin & IT (9%)
Nat: 5%
£50K
Learning Resources (6%)
Nat: 2%
£32K
Energy (4%)
£23K
Other (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Featherstone Girnhill Infant