Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£1,109,000
Total Expenditure£1,020,000
Per Pupil£6,739
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,739
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£860
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 | £1.15M | £1.06M | +£89K | £7,306 |
| 2022/23 | £1.18M | £1.13M | +£50K | £7,529 |
| 2021/22 | £1.19M | £1.06M | +£125K | £7,561 |
| 2020/21 | £1.15M | £958K | +£191K | £7,318 |
| 2019/20 | £1.12M | £958K | +£164K | £7,146 |
Nat: 57%
£771K
Teaching Staff (76%)
Nat: 2%
£109K
Admin & IT (11%)
Nat: 2%
£67K
Energy (7%)
Nat: 5%
£49K
Learning Resources (5%)
Nat: 12%
£18K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Emmanuel Anglican/Methodist Junior