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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£614,000
Total Expenditure£568,000
Per Pupil£6,745
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,745
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£614K
Total Income (Derived)
£568K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£520
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 | £707K | £661K | +£46K | £7,214 |
| 2022/23 | £666K | £615K | +£51K | £6,796 |
| 2021/22 | £932K | £988K | -£56K | £9,510 |
| 2020/21 | £608K | £564K | +£44K | £6,204 |
| 2019/20 | £554K | £581K | -£27K | £5,653 |
Nat: 57%
£433K
Teaching Staff (76%)
Nat: 2%
£84K
Admin & IT (15%)
Nat: 12%
£23K
Premises (4%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Husbands Bosworth Church of England