Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£829,000
Total Expenditure£760,000
Per Pupil£7,362
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,362
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£829K
Total Income (Derived)
£760K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£940
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 | £923K | £854K | +£69K | £7,957 |
| 2022/23 | £931K | £886K | +£45K | £8,026 |
| 2021/22 | £952K | £943K | +£9K | £8,207 |
| 2020/21 | £940K | £898K | +£42K | £8,103 |
| 2019/20 | £857K | £789K | +£68K | £7,388 |
Nat: 57%
£538K
Teaching Staff (71%)
Nat: 2%
£113K
Admin & IT (15%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 2%
£29K
Energy (4%)
Nat: 12%
£21K
Premises (3%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Bishop Ian Ramsey CofE