Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£1,061,000
Total Expenditure£1,027,000
Per Pupil£6,522
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,522
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£379
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 | £1.22M | £1.19M | +£34K | £6,709 |
| 2022/23 | £954K | £877K | +£77K | £5,242 |
| 2021/22 | £785K | £767K | +£18K | £4,313 |
| 2020/21 | £573K | £556K | +£17K | £3,148 |
| 2019/20 | £422K | £373K | +£49K | £2,319 |
Nat: 57%
£765K
Teaching Staff (74%)
Nat: 2%
£179K
Admin & IT (17%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 5%
£17K
Learning Resources (2%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Mulberry Park Educate Together