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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£568,000
Total Expenditure£431,000
Per Pupil£6,507
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,507
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£568K
Total Income (Derived)
£431K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£600
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 | £625K | £488K | +£137K | £8,333 |
| 2022/23 | £568K | £479K | +£89K | £7,573 |
| 2021/22 | £501K | £399K | +£102K | £6,680 |
| 2020/21 | £517K | £304K | +£213K | £6,893 |
| 2019/20 | £485K | £422K | +£63K | £6,467 |
Nat: 57%
£337K
Teaching Staff (78%)
Nat: 2%
£49K
Admin & IT (11%)
Nat: 12%
£18K
Premises (4%)
Nat: 2%
£14K
Energy (3%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Tilney All Saints CofE