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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£634,000
Total Expenditure£557,000
Per Pupil£6,611
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,611
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£634K
Total Income (Derived)
£557K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£922
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 | £672K | £595K | +£77K | £7,467 |
| 2022/23 | £647K | £535K | +£112K | £7,189 |
| 2021/22 | £583K | £468K | +£115K | £6,478 |
| 2020/21 | £620K | £486K | +£134K | £6,889 |
| 2019/20 | £540K | £502K | +£38K | £6,000 |
Nat: 57%
£436K
Teaching Staff (78%)
Nat: 5%
£37K
Learning Resources (7%)
Nat: 2%
£37K
Admin & IT (7%)
Nat: 12%
£30K
Premises (5%)
Nat: 2%
£16K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Swaffham Bulbeck Church of England