Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£1,900,000
Total Expenditure£1,789,000
Per Pupil£6,653
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,653
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£593
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 | £2.09M | £1.98M | +£111K | £7,027 |
| 2022/23 | £2.03M | £1.88M | +£153K | £6,848 |
| 2021/22 | £1.96M | £1.88M | +£75K | £6,593 |
| 2020/21 | £1.76M | £1.62M | +£143K | £5,926 |
| 2019/20 | £1.58M | £1.43M | +£152K | £5,330 |
Nat: 57%
£1.34M
Teaching Staff (75%)
Nat: 2%
£173K
Admin & IT (10%)
£117K
Other (7%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Towcester Church of England