Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£2,192,000
Total Expenditure£2,164,000
Per Pupil£6,099
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,099
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£450
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 | £2.55M | £2.52M | +£28K | £6,167 |
| 2022/23 | £2.50M | £2.38M | +£128K | £6,065 |
| 2021/22 | £2.35M | £2.25M | +£94K | £5,680 |
| 2020/21 | £2.18M | £2.54M | -£359K | £5,278 |
| 2019/20 | £2.09M | £2.55M | -£465K | £5,058 |
Nat: 57%
£1.60M
Teaching Staff (74%)
Nat: 2%
£338K
Admin & IT (16%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£47K
Energy (2%)
£42K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Great Missenden CofE Combined