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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£1,420,000
Total Expenditure£1,405,000
Per Pupil£18,517
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,517
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,069
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.63M | £1.61M | +£15K | £18,690 |
| 2022/23 | £1.45M | £1.46M | -£11K | £16,667 |
| 2021/22 | £116K | £136K | -£20K | £1,333 |
| 2020/21 | £599K | £598K | +£992 | £6,887 |
Nat: 57%
£1.09M
Teaching Staff (78%)
Nat: 2%
£130K
Admin & IT (9%)
Nat: 5%
£86K
Learning Resources (6%)
Nat: 2%
£37K
Energy (3%)
Nat: 12%
£33K
Premises (2%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Tacolneston Church of England