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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£961,000
Total Expenditure£901,000
Per Pupil£6,225
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,225
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£961K
Total Income (Derived)
£901K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£391
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 | £1.11M | £1.05M | +£60K | £6,580 |
| 2022/23 | £1.03M | £956K | +£78K | £6,118 |
| 2021/22 | £905K | £917K | -£12K | £5,355 |
| 2020/21 | £824K | £832K | -£8K | £4,876 |
| 2019/20 | £853K | £849K | +£4K | £5,047 |
Nat: 57%
£709K
Teaching Staff (79%)
Nat: 2%
£86K
Admin & IT (10%)
£41K
Other (5%)
Nat: 2%
£29K
Energy (3%)
Nat: 12%
£23K
Premises (3%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Thomas Russell Infants