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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£526,000
Total Expenditure£483,000
Per Pupil£4,593
Per-pupil spending is below the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,593
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£526K
Total Income (Derived)
£483K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£577
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 | £608K | £565K | +£43K | £4,943 |
| 2022/23 | £555K | £497K | +£58K | £4,512 |
| 2021/22 | £508K | £467K | +£41K | £4,130 |
| 2020/21 | £458K | £379K | +£79K | £3,724 |
| 2019/20 | £401K | £366K | +£35K | £3,260 |
Nat: 57%
£391K
Teaching Staff (81%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 12%
£23K
Premises (5%)
£21K
Other (4%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£8K
Admin & IT (2%)
Nat: 2%
£0
Catering (<1%)
St Issey Church of England