Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£2,439,000
Total Expenditure£2,327,000
Per Pupil£5,900
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,900
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£387
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 | £2.77M | £2.65M | +£112K | £6,149 |
| 2022/23 | £2.59M | £2.30M | +£290K | £5,762 |
| 2021/22 | £2.40M | £2.12M | +£284K | £5,340 |
| 2020/21 | £2.07M | £2.01M | +£63K | £4,602 |
| 2019/20 | £1.86M | £1.78M | +£77K | £4,127 |
Nat: 57%
£1.74M
Teaching Staff (75%)
Nat: 2%
£294K
Admin & IT (13%)
£128K
Other (6%)
Nat: 12%
£66K
Premises (3%)
Nat: 5%
£58K
Learning Resources (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Walter Evans Church of England Aided