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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus
Total Income£1,227,000
Total Expenditure£990,000
Per Pupil£6,065
Per-pupil spending is above the national average — the school is running an in-year surplus of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,065
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£237,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£990K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£570
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 | £1.36M | £1.13M | +£237K | £7,339 |
| 2022/23 | £1.25M | £1.21M | +£39K | £6,699 |
| 2021/22 | £1.14M | £1.16M | -£23K | £6,108 |
| 2020/21 | £372K | £350K | +£22K | £2,000 |
| 2019/20 | £1.03M | £985K | +£49K | £5,559 |
Nat: 57%
£737K
Teaching Staff (74%)
Nat: 2%
£130K
Admin & IT (13%)
Nat: 5%
£62K
Learning Resources (6%)
Nat: 12%
£35K
Premises (4%)
£17K
Other (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Blasius Shanklin CofE