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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,000
In-year surplus
Total Income£1,277,000
Total Expenditure£1,139,000
Per Pupil£5,683
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,683
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£138,000
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£683
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 | £1.43M | £1.29M | +£138K | £6,291 |
| 2022/23 | £1.35M | £1.29M | +£65K | £5,965 |
| 2021/22 | £1.18M | £1.24M | -£58K | £5,189 |
| 2020/21 | £1.19M | £1.19M | -£1K | £5,220 |
| 2019/20 | £1.15M | £1.15M | +£3K | £5,062 |
Nat: 57%
£835K
Teaching Staff (73%)
Nat: 2%
£141K
Admin & IT (12%)
Nat: 5%
£74K
Learning Resources (6%)
Nat: 2%
£45K
Energy (4%)
Nat: 12%
£22K
Premises (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Tanworth-in-Arden CofE