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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£565,000
Total Expenditure£519,000
Per Pupil£6,581
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,581
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£565K
Total Income (Derived)
£519K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£674
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 | £612K | £566K | +£46K | £7,116 |
| 2022/23 | £526K | £545K | -£19K | £6,116 |
| 2021/22 | £495K | £534K | -£40K | £5,750 |
| 2020/21 | £508K | £487K | +£20K | £5,904 |
Nat: 57%
£415K
Teaching Staff (80%)
Nat: 2%
£45K
Admin & IT (9%)
Nat: 2%
£21K
Energy (4%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 12%
£18K
Premises (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Rothersthorpe Church of England