Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£1,956,000
Total Expenditure£1,900,000
Per Pupil£5,131
Per-pupil spending is below the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,131
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£528
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 | £2.17M | £2.12M | +£56K | £5,266 |
| 2022/23 | £841K | £789K | +£52K | £2,036 |
| 2021/22 | £1.77M | £1.89M | -£123K | £4,284 |
| 2020/21 | £1.62M | £1.50M | +£119K | £3,922 |
Nat: 57%
£1.43M
Teaching Staff (75%)
Nat: 2%
£213K
Admin & IT (11%)
Nat: 2%
£82K
Energy (4%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 12%
£49K
Premises (3%)
£49K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Travis St Lawrence Church of England