Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£2,686,000
Total Expenditure£2,592,000
Per Pupil£4,088
Per-pupil spending is below the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,088
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.59M
Total Expenditure
Nat: 11%
7%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.50M | £3.40M | +£94K | £4,200 |
| 2022/23 | £8.45M | £7.96M | +£488K | £10,139 |
| 2021/22 | £7.90M | £6.98M | +£915K | £9,483 |
| 2020/21 | £7.91M | £7.03M | +£876K | £9,492 |
| 2019/20 | £7.30M | £4.80M | +£2.50M | £8,762 |
Nat: 57%
£2.27M
Teaching Staff (88%)
Nat: 12%
£189K
Premises (7%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 2%
£64K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Mossbourne Victoria Park