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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£668,000
Total Expenditure£617,000
Per Pupil£6,309
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,309
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£668K
Total Income (Derived)
£617K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£955
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 | £745K | £694K | +£51K | £6,773 |
| 2022/23 | £702K | £653K | +£49K | £6,382 |
| 2021/22 | £663K | £617K | +£46K | £6,027 |
| 2020/21 | £553K | £579K | -£26K | £5,027 |
| 2019/20 | £548K | £497K | +£51K | £4,982 |
Nat: 57%
£430K
Teaching Staff (70%)
Nat: 2%
£79K
Admin & IT (13%)
Nat: 5%
£47K
Learning Resources (8%)
Nat: 12%
£34K
Premises (6%)
£16K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Temple Grafton CofE