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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£540,000
Total Expenditure£525,000
Per Pupil£7,235
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,235
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£540K
Total Income (Derived)
£525K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£800
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 | £630K | £615K | +£15K | £7,412 |
| 2022/23 | £560K | £540K | +£20K | £6,588 |
| 2021/22 | £556K | £598K | -£42K | £6,541 |
| 2020/21 | £553K | £515K | +£38K | £6,506 |
| 2019/20 | £494K | £554K | -£60K | £5,812 |
Nat: 57%
£408K
Teaching Staff (78%)
Nat: 2%
£49K
Admin & IT (9%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 2%
£20K
Energy (4%)
Nat: 12%
£18K
Premises (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Welford Sibbertoft and Sulby Endowed