Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£255,000
Total Expenditure£246,000
Per Pupil£1,174
Per-pupil spending is below the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,174
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£255K
Total Income (Derived)
£246K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£113
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 | £861K | £855K | +£6K | £3,486 |
| 2022/23 | £1.41M | £1.39M | +£13K | £5,692 |
| 2021/22 | £1.30M | £1.32M | -£19K | £5,271 |
| 2020/21 | £1.24M | £1.23M | +£10K | £5,008 |
| 2019/20 | £1.17M | £1.12M | +£49K | £4,733 |
Nat: 57%
£175K
Teaching Staff (71%)
Nat: 2%
£31K
Admin & IT (13%)
Nat: 5%
£12K
Learning Resources (5%)
£12K
Other (5%)
Nat: 2%
£11K
Energy (4%)
Nat: 12%
£5K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
William Gilbert Endowed Church of England