Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£763,000
Total Expenditure£692,000
Per Pupil£6,339
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,339
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£763K
Total Income (Derived)
£692K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£565
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 | £857K | £786K | +£71K | £6,911 |
| 2022/23 | £791K | £755K | +£36K | £6,379 |
| 2021/22 | £833K | £764K | +£69K | £6,718 |
| 2020/21 | £747K | £653K | +£94K | £6,024 |
| 2019/20 | £692K | £659K | +£33K | £5,581 |
Nat: 57%
£547K
Teaching Staff (79%)
Nat: 2%
£75K
Admin & IT (11%)
Nat: 5%
£38K
Learning Resources (5%)
Nat: 12%
£15K
Premises (2%)
£10K
Other (1%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Borden Church of England