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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,672
In-year surplus
Total Income£553,995
Total Expenditure£536,323
Per Pupil£9,939
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,672
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,939
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£17,672
Revenue Balance (In-year)
Show more metrics
£554K
Total Income (Derived)
£536K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,126
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £614K | £596K | +£18K | £10,233 |
| 2023/24 | £555K | £574K | -£19K | £9,256 |
| 2022/23 | £533K | £516K | +£17K | £8,882 |
| 2021/22 | £497K | £468K | +£30K | £8,290 |
| 2020/21 | £477K | £456K | +£21K | £7,950 |
Nat: 57%
£426K
Teaching Staff (79%)
Nat: 2%
£39K
Admin & IT (7%)
Nat: 12%
£26K
Premises (5%)
Nat: 5%
£25K
Learning Resources (5%)
£14K
Other (3%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Scampton Church of England