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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£1,713,000
Total Expenditure£1,603,000
Per Pupil£5,609
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,609
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£812
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 | £1.93M | £1.82M | +£110K | £5,948 |
| 2022/23 | £1.77M | £1.78M | -£15K | £5,440 |
| 2021/22 | £1.78M | £1.71M | +£69K | £5,474 |
| 2020/21 | £1.74M | £1.56M | +£181K | £5,357 |
| 2019/20 | £1.66M | £1.56M | +£101K | £5,102 |
Nat: 57%
£1.15M
Teaching Staff (72%)
Nat: 2%
£190K
Admin & IT (12%)
Nat: 5%
£113K
Learning Resources (7%)
Nat: 2%
£86K
Energy (5%)
Nat: 12%
£58K
Premises (4%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Rockingham Junior and Infant