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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£374,000
Total Expenditure£369,000
Per Pupil£8,458
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,458
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£374K
Total Income (Derived)
£369K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£750
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 | £411K | £406K | +£5K | £8,563 |
| 2022/23 | £440K | £407K | +£33K | £9,167 |
| 2021/22 | £447K | £438K | +£9K | £9,313 |
| 2020/21 | £405K | £399K | +£6K | £8,438 |
| 2019/20 | £161K | £188K | -£27K | £3,354 |
Nat: 57%
£325K
Teaching Staff (88%)
Nat: 12%
£17K
Premises (5%)
Nat: 5%
£16K
Learning Resources (4%)
Nat: 2%
£8K
Admin & IT (2%)
£2K
Other (1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
Finmere Church of England