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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£597,000
Total Expenditure£453,000
Per Pupil£6,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,012
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£597K
Total Income (Derived)
£453K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£506
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 | £655K | £511K | +£144K | £7,706 |
| 2022/23 | £593K | £545K | +£48K | £6,976 |
| 2021/22 | £500K | £417K | +£83K | £5,882 |
| 2020/21 | £525K | £451K | +£74K | £6,176 |
| 2019/20 | £632K | £581K | +£51K | £7,435 |
Nat: 57%
£349K
Teaching Staff (77%)
Nat: 2%
£60K
Admin & IT (13%)
Nat: 5%
£23K
Learning Resources (5%)
Nat: 2%
£12K
Energy (3%)
Nat: 12%
£7K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Roxwell Church of England