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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£635,000
Total Expenditure£619,000
Per Pupil£7,030
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,030
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£635K
Total Income (Derived)
£619K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£743
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 | £726K | £710K | +£16K | £7,188 |
| 2022/23 | £668K | £637K | +£31K | £6,614 |
| 2021/22 | £624K | £575K | +£49K | £6,178 |
| 2020/21 | £570K | £524K | +£46K | £5,644 |
| 2019/20 | £547K | £269K | +£278K | £5,416 |
Nat: 57%
£477K
Teaching Staff (77%)
Nat: 2%
£63K
Admin & IT (10%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£15K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Sproughton Church of England