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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£806,000
Total Expenditure£784,000
Per Pupil£5,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,562
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£806K
Total Income (Derived)
£784K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£364
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 | £923K | £901K | +£22K | £5,698 |
| 2022/23 | £877K | £867K | +£10K | £5,414 |
| 2021/22 | £852K | £826K | +£26K | £5,259 |
| 2020/21 | £769K | £709K | +£60K | £4,747 |
| 2019/20 | £706K | £662K | +£44K | £4,358 |
Nat: 57%
£587K
Teaching Staff (75%)
Nat: 2%
£121K
Admin & IT (15%)
Nat: 5%
£21K
Learning Resources (3%)
Nat: 2%
£20K
Energy (3%)
£20K
Other (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
All Cannings Church of England