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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£841,000
Total Expenditure£806,000
Per Pupil£5,692
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,692
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£841K
Total Income (Derived)
£806K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£591
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 | £940K | £905K | +£35K | £5,912 |
| 2022/23 | £806K | £806K | +£0 | £5,069 |
| 2021/22 | £798K | £719K | +£79K | £5,019 |
| 2020/21 | £748K | £687K | +£61K | £4,704 |
| 2019/20 | £178K | £140K | +£38K | £1,119 |
Nat: 57%
£634K
Teaching Staff (79%)
Nat: 2%
£78K
Admin & IT (10%)
Nat: 12%
£44K
Premises (5%)
Nat: 5%
£40K
Learning Resources (5%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Curzon Church of England Combined