Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,164
In-year surplus
Total Income£702,641
Total Expenditure£674,477
Per Pupil£6,556
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,164
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,556
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£28,164
Revenue Balance (In-year)
Show more metrics
£703K
Total Income (Derived)
£674K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£747
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £821K | £793K | +£28K | £6,788 |
| 2023/24 | £742K | £728K | +£13K | £6,128 |
| 2022/23 | £709K | £712K | -£3K | £5,862 |
| 2021/22 | £668K | £687K | -£19K | £5,520 |
| 2020/21 | £621K | £581K | +£40K | £5,133 |
Nat: 57%
£495K
Teaching Staff (73%)
Nat: 2%
£90K
Admin & IT (13%)
Nat: 5%
£45K
Learning Resources (7%)
Nat: 12%
£17K
Premises (3%)
Nat: 2%
£16K
Energy (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Tilston Parochial CofE