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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£214,000
Total Expenditure£220,000
Per Pupil£3,969
Per-pupil spending is below the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,969
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£214K
Total Income (Derived)
£220K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£385
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 | £379K | £371K | +£8K | £5,831 |
| 2022/23 | £599K | £591K | +£8K | £9,215 |
| 2021/22 | £546K | £560K | -£14K | £8,400 |
| 2020/21 | £488K | £516K | -£28K | £7,508 |
| 2019/20 | £469K | £436K | +£33K | £7,215 |
Nat: 57%
£155K
Teaching Staff (70%)
Nat: 2%
£27K
Admin & IT (12%)
£13K
Other (6%)
Nat: 5%
£11K
Learning Resources (5%)
Nat: 12%
£8K
Premises (4%)
Nat: 2%
£6K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Turnditch Church of England