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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£913,000
Total Expenditure£808,000
Per Pupil£4,988
Per-pupil spending is below the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,988
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£913K
Total Income (Derived)
£808K
Total Expenditure
Nat: 11%
-2%
Premises Costs
Nat: £1,260
£191
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 | £968K | £863K | +£105K | £5,595 |
| 2022/23 | £950K | £947K | +£3K | £5,491 |
| 2021/22 | £894K | £1.02M | -£124K | £5,168 |
| 2020/21 | £872K | £873K | -£1K | £5,040 |
| 2019/20 | £782K | £788K | -£6K | £4,520 |
Nat: 57%
£690K
Teaching Staff (85%)
Nat: 2%
£84K
Admin & IT (10%)
Nat: 5%
£50K
Learning Resources (6%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Warton Nethersole's CofE