Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,087,000
Total Expenditure£1,002,000
Per Pupil£6,251
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,251
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£526
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 | £1.18M | £1.09M | +£85K | £6,737 |
| 2022/23 | £1.07M | £954K | +£119K | £6,131 |
| 2021/22 | £2.48M | £2.53M | -£51K | £14,171 |
| 2020/21 | £979K | £879K | +£100K | £5,594 |
| 2019/20 | £460K | £421K | +£39K | £2,629 |
Nat: 57%
£800K
Teaching Staff (80%)
Nat: 2%
£103K
Admin & IT (10%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Wareham St Mary Church of England