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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£207,000
In-year surplus
Total Income£1,297,000
Total Expenditure£1,090,000
Per Pupil£4,800
Per-pupil spending is below the national average — the school is running an in-year surplus of £207,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,800
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£207,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£671
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 | £1.36M | £1.15M | +£207K | £5,663 |
| 2022/23 | £1.17M | £1.08M | +£93K | £4,888 |
| 2021/22 | £1.06M | £986K | +£73K | £4,413 |
| 2020/21 | £1.06M | £923K | +£136K | £4,413 |
| 2019/20 | £972K | £863K | +£109K | £4,050 |
Nat: 57%
£833K
Teaching Staff (76%)
Nat: 12%
£70K
Premises (6%)
Nat: 2%
£53K
Admin & IT (5%)
£53K
Other (5%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£38K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Kirk Fenton Church of England