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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£720,000
Total Expenditure£579,000
Per Pupil£5,725
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,725
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£720K
Total Income (Derived)
£579K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£725
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £765K | £624K | +£141K | £7,018 |
| 2022/23 | £856K | £846K | +£10K | £7,853 |
| 2021/22 | £669K | £575K | +£94K | £6,138 |
| 2020/21 | £630K | £634K | -£4K | £5,781 |
Nat: 57%
£443K
Teaching Staff (77%)
Nat: 2%
£56K
Admin & IT (10%)
Nat: 12%
£33K
Premises (6%)
Nat: 2%
£24K
Energy (4%)
Nat: 5%
£18K
Learning Resources (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Morchard Bishop Church of England