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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£596,000
Total Expenditure£528,000
Per Pupil£5,477
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,477
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£596K
Total Income (Derived)
£528K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£586
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 | £676K | £608K | +£68K | £6,090 |
| 2022/23 | £416K | £378K | +£38K | £3,748 |
| 2021/22 | £530K | £559K | -£28K | £4,778 |
| 2020/21 | £554K | £569K | -£14K | £4,994 |
Nat: 57%
£407K
Teaching Staff (77%)
Nat: 2%
£54K
Admin & IT (10%)
Nat: 12%
£41K
Premises (8%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£11K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Selston Church of England Infant and Nursery