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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£249,000
In-year surplus
Total Income£1,105,000
Total Expenditure£856,000
Per Pupil£5,503
Per-pupil spending is above the national average — the school is running an in-year surplus of £249,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,503
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£249,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£856K
Total Expenditure
Nat: 11%
-3%
Premises Costs
Nat: £1,260
£248
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 | £1.16M | £908K | +£249K | £7,012 |
| 2022/23 | £903K | £903K | +£0 | £5,473 |
| 2021/22 | £987K | £739K | +£248K | £5,982 |
| 2020/21 | £914K | £887K | +£27K | £5,539 |
| 2019/20 | £882K | £866K | +£16K | £5,345 |
Nat: 57%
£671K
Teaching Staff (78%)
Nat: 2%
£102K
Admin & IT (12%)
Nat: 5%
£61K
Learning Resources (7%)
£44K
Other (5%)
Nat: 2%
£0
Catering (<1%)
Lydiard Millicent CofE