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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£1,462,000
Total Expenditure£1,387,000
Per Pupil£8,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,604
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£750
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 | £1.73M | £1.65M | +£75K | £8,995 |
| 2022/23 | £1.46M | £1.34M | +£124K | £7,609 |
| 2021/22 | £1.32M | £1.17M | +£155K | £6,880 |
| 2020/21 | £1.28M | £1.18M | +£96K | £6,667 |
| 2019/20 | £1.31M | £1.08M | +£235K | £6,839 |
Nat: 57%
£709K
Teaching Staff (51%)
Nat: 2%
£534K
Admin & IT (39%)
Nat: 5%
£97K
Learning Resources (7%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Parbold Douglas Church of England