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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,075
In-year surplus
Total Income£733,801
Total Expenditure£681,726
Per Pupil£9,541
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,075
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,541
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£52,075
Revenue Balance (In-year)
Show more metrics
£734K
Total Income (Derived)
£682K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£771
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £825K | £773K | +£52K | £10,184 |
| 2023/24 | £677K | £736K | -£59K | £8,359 |
| 2022/23 | £610K | £628K | -£19K | £7,525 |
| 2021/22 | £512K | £545K | -£33K | £6,316 |
| 2020/21 | £501K | £504K | -£3K | £6,186 |
Nat: 57%
£506K
Teaching Staff (74%)
Nat: 2%
£104K
Admin & IT (15%)
Nat: 5%
£25K
Learning Resources (4%)
£23K
Other (3%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Swinderby All Saints Church of England