Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£365,000
Total Expenditure£342,000
Per Pupil£11,342
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,342
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£365K
Total Income (Derived)
£342K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£842
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 | £454K | £431K | +£23K | £11,947 |
| 2022/23 | £458K | £472K | -£14K | £12,053 |
| 2021/22 | £410K | £386K | +£24K | £10,789 |
| 2020/21 | £394K | £424K | -£30K | £10,368 |
| 2019/20 | £428K | £404K | +£24K | £11,263 |
Nat: 57%
£255K
Teaching Staff (75%)
Nat: 2%
£53K
Admin & IT (15%)
Nat: 12%
£27K
Premises (8%)
Nat: 2%
£12K
Energy (4%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Loys Church of England