Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£1,130,000
Total Expenditure£1,067,000
Per Pupil£6,015
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,015
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£518
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 | £1.25M | £1.19M | +£63K | £6,335 |
| 2022/23 | £1.05M | £1.05M | +£0 | £5,325 |
| 2021/22 | £917K | £873K | +£44K | £4,655 |
| 2020/21 | £1.09M | £774K | +£314K | £5,523 |
| 2019/20 | £798K | £765K | +£33K | £4,051 |
Nat: 57%
£788K
Teaching Staff (74%)
Nat: 2%
£177K
Admin & IT (17%)
Nat: 5%
£75K
Learning Resources (7%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£9K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Archbishop Cranmer Church of England