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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£175,000
In-year surplus
Total Income£2,721,000
Total Expenditure£2,546,000
Per Pupil£5,157
Per-pupil spending is below the national average — the school is running an in-year surplus of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,157
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£175,000
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£689
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 | £2.96M | £2.79M | +£175K | £5,481 |
| 2022/23 | £2.67M | £2.73M | -£61K | £4,932 |
| 2021/22 | £2.41M | £2.65M | -£241K | £4,462 |
| 2020/21 | £2.17M | £2.20M | -£29K | £4,011 |
| 2019/20 | £1.98M | £2.05M | -£75K | £3,658 |
Nat: 57%
£1.74M
Teaching Staff (68%)
Nat: 2%
£437K
Admin & IT (17%)
Nat: 5%
£196K
Learning Resources (8%)
Nat: 12%
£95K
Premises (4%)
Nat: 2%
£75K
Energy (3%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Rothley Church of England