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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,902
In-year surplus
Total Income£693,864
Total Expenditure£681,962
Per Pupil£7,313
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,902
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,313
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£11,902
Revenue Balance (In-year)
Show more metrics
£694K
Total Income (Derived)
£682K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£711
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £816K | £804K | +£12K | £7,422 |
| 2023/24 | £695K | £698K | -£3K | £6,322 |
| 2022/23 | £690K | £689K | +£864 | £6,272 |
| 2021/22 | £664K | £632K | +£33K | £6,041 |
| 2020/21 | £586K | £557K | +£28K | £5,325 |
Nat: 57%
£507K
Teaching Staff (74%)
Nat: 2%
£88K
Admin & IT (13%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Tushingham With Grindley CofE