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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£668,000
Total Expenditure£626,000
Per Pupil£6,565
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,565
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£668K
Total Income (Derived)
£626K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£370
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £751K | £709K | +£42K | £6,954 |
| 2022/23 | £629K | £659K | -£30K | £5,822 |
| 2021/22 | £652K | £652K | -£75 | £6,039 |
| 2020/21 | £638K | £603K | +£35K | £5,904 |
Nat: 57%
£490K
Teaching Staff (78%)
Nat: 2%
£96K
Admin & IT (15%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 2%
£16K
Energy (3%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Linby Cum Papplewick CofE