Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£389,000
Total Expenditure£356,000
Per Pupil£9,976
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,976
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£389K
Total Income (Derived)
£356K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,780
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 | £442K | £409K | +£33K | £10,780 |
| 2022/23 | £426K | £376K | +£50K | £10,390 |
| 2021/22 | £392K | £335K | +£57K | £9,561 |
| 2020/21 | £414K | £409K | +£5K | £10,098 |
| 2019/20 | £422K | £371K | +£51K | £10,293 |
Nat: 57%
£250K
Teaching Staff (70%)
Nat: 5%
£33K
Learning Resources (9%)
Nat: 12%
£24K
Premises (7%)
Nat: 2%
£20K
Admin & IT (6%)
Nat: 2%
£16K
Energy (4%)
£13K
Other (4%)
Nat: 2%
£0
Catering (<1%)
Tugby Church of England