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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,184
In-year surplus
Total Income£476,003
Total Expenditure£457,819
Per Pupil£7,275
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,184
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,275
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£18,184
Revenue Balance (In-year)
Show more metrics
£476K
Total Income (Derived)
£458K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£851
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 | £571K | £553K | +£18K | £7,514 |
| 2023/24 | £537K | £516K | +£21K | £7,070 |
| 2022/23 | £478K | £496K | -£18K | £6,286 |
| 2021/22 | £476K | £468K | +£8K | £6,266 |
| 2020/21 | £469K | £481K | -£11K | £6,178 |
Nat: 57%
£323K
Teaching Staff (71%)
Nat: 2%
£54K
Admin & IT (12%)
£31K
Other (7%)
Nat: 5%
£22K
Learning Resources (5%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£13K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Scapegoat Hill Junior and Infant