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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£358,000
Total Expenditure£375,000
Per Pupil£6,239
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,239
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£358K
Total Income (Derived)
£375K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£296
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 | £426K | £443K | -£17K | £6,000 |
| 2022/23 | £534K | £524K | +£10K | £7,520 |
| 2021/22 | £534K | £505K | +£29K | £7,518 |
| 2020/21 | £482K | £436K | +£46K | £6,795 |
Nat: 57%
£291K
Teaching Staff (78%)
Nat: 2%
£63K
Admin & IT (17%)
Nat: 5%
£10K
Learning Resources (3%)
Nat: 12%
£6K
Premises (2%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Scalford Church of England