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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus
Total Income£1,324,000
Total Expenditure£1,135,000
Per Pupil£5,479
Per-pupil spending is above the national average — the school is running an in-year surplus of £189,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,479
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£189,000
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£529
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 | £1.49M | £1.30M | +£189K | £6,273 |
| 2022/23 | £1.38M | £1.25M | +£131K | £5,786 |
| 2021/22 | £1.26M | £1.21M | +£49K | £5,303 |
| 2020/21 | £1.18M | £1.12M | +£66K | £4,966 |
| 2019/20 | £952K | £863K | +£89K | £4,000 |
Nat: 57%
£885K
Teaching Staff (78%)
Nat: 2%
£119K
Admin & IT (10%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£20K
Energy (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Freemans Endowed Church of England Junior