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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£385,000
In-year surplus
Total Income£3,010,000
Total Expenditure£2,625,000
Per Pupil£5,370
Per-pupil spending is above the national average — the school is running an in-year surplus of £385,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,370
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£385,000
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£416
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 | £3.30M | £2.92M | +£385K | £6,079 |
| 2022/23 | £3.12M | £2.64M | +£481K | £5,751 |
| 2021/22 | £2.80M | £2.48M | +£317K | £5,153 |
| 2020/21 | £2.65M | £2.34M | +£310K | £4,882 |
| 2019/20 | £1.76M | £1.61M | +£154K | £3,249 |
Nat: 57%
£2.05M
Teaching Staff (78%)
Nat: 2%
£310K
Admin & IT (12%)
Nat: 5%
£104K
Learning Resources (4%)
Nat: 2%
£63K
Energy (2%)
Nat: 12%
£51K
Premises (2%)
£50K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Spalding Parish Church of England Day