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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£597,000
Total Expenditure£570,000
Per Pupil£8,734
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,734
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£597K
Total Income (Derived)
£570K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£911
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 | £717K | £690K | +£27K | £9,076 |
| 2022/23 | £686K | £653K | +£33K | £8,684 |
| 2021/22 | £589K | £573K | +£16K | £7,456 |
| 2020/21 | £537K | £527K | +£10K | £6,797 |
Nat: 57%
£403K
Teaching Staff (71%)
Nat: 2%
£94K
Admin & IT (16%)
Nat: 5%
£32K
Learning Resources (6%)
Nat: 2%
£28K
Energy (5%)
Nat: 12%
£12K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Bishop Pursglove CofE (A)