Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£721,000
Total Expenditure£704,000
Per Pupil£8,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,250
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£721K
Total Income (Derived)
£704K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£521
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 | £809K | £792K | +£17K | £8,427 |
| 2022/23 | £739K | £707K | +£32K | £7,698 |
| 2021/22 | £686K | £642K | +£44K | £7,146 |
| 2020/21 | £682K | £644K | +£38K | £7,104 |
| 2019/20 | £670K | £639K | +£31K | £6,979 |
Nat: 57%
£605K
Teaching Staff (86%)
Nat: 2%
£49K
Admin & IT (7%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£6K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Dr South's Church of England