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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,000
In-year surplus
Total Income£774,000
Total Expenditure£699,000
Per Pupil£8,212
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,212
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£75,000
Revenue Balance (In-year)
Show more metrics
£774K
Total Income (Derived)
£699K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,303
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 | £888K | £813K | +£75K | £8,970 |
| 2022/23 | £884K | £839K | +£45K | £8,929 |
| 2021/22 | £842K | £787K | +£55K | £8,505 |
| 2020/21 | £877K | £740K | +£137K | £8,859 |
Nat: 57%
£502K
Teaching Staff (72%)
Nat: 12%
£63K
Premises (9%)
Nat: 2%
£43K
Admin & IT (6%)
Nat: 2%
£36K
Energy (5%)
Nat: 5%
£30K
Learning Resources (4%)
£25K
Other (4%)
Nat: 2%
£0
Catering (<1%)
Somercotes Infant and Nursery