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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£774,000
Total Expenditure£738,000
Per Pupil£6,734
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,734
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£774K
Total Income (Derived)
£738K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£597
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 | £871K | £835K | +£36K | £7,024 |
| 2022/23 | £727K | £809K | -£82K | £5,863 |
| 2021/22 | £711K | £692K | +£19K | £5,734 |
| 2020/21 | £668K | £625K | +£43K | £5,387 |
| 2019/20 | £703K | £698K | +£5K | £5,669 |
Nat: 57%
£505K
Teaching Staff (68%)
Nat: 2%
£159K
Admin & IT (22%)
Nat: 2%
£29K
Energy (4%)
Nat: 12%
£27K
Premises (4%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Sproatley Endowed Church of England