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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
In-year surplus
Total Income£413,000
Total Expenditure£323,000
Per Pupil£6,194
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,194
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£90,000
Revenue Balance (In-year)
Show more metrics
£413K
Total Income (Derived)
£323K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£313
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 | £505K | £415K | +£90K | £7,537 |
| 2022/23 | £469K | £396K | +£73K | £7,000 |
| 2021/22 | £430K | £369K | +£61K | £6,418 |
| 2020/21 | £354K | £320K | +£34K | £5,284 |
| 2019/20 | £291K | £290K | +£1K | £4,343 |
Nat: 57%
£236K
Teaching Staff (73%)
Nat: 2%
£66K
Admin & IT (20%)
Nat: 2%
£8K
Energy (2%)
Nat: 5%
£7K
Learning Resources (2%)
Nat: 12%
£4K
Premises (1%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Morville CofE (Controlled)