Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£1,478,000
Total Expenditure£1,338,000
Per Pupil£4,801
Per-pupil spending is below the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,801
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
4%
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 | £1.61M | £1.47M | +£140K | £5,257 |
| 2022/23 | £1.11M | £1.07M | +£44K | £3,632 |
| 2021/22 | £830K | £845K | -£15K | £2,704 |
| 2020/21 | £844K | £727K | +£117K | £2,749 |
| 2019/20 | £811K | £546K | +£265K | £2,642 |
Nat: 57%
£1.01M
Teaching Staff (75%)
£88K
Other (7%)
Nat: 2%
£85K
Admin & IT (6%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 12%
£53K
Premises (4%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Clearwater Church of England