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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£493,000
Total Expenditure£484,000
Per Pupil£8,648
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,648
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£493K
Total Income (Derived)
£484K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£493
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 | £623K | £614K | +£9K | £8,775 |
| 2022/23 | £643K | £597K | +£46K | £9,056 |
| 2021/22 | £617K | £597K | +£20K | £8,690 |
| 2020/21 | £422K | £437K | -£15K | £5,944 |
Nat: 57%
£367K
Teaching Staff (76%)
Nat: 2%
£78K
Admin & IT (16%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 2%
£11K
Energy (2%)
Nat: 12%
£6K
Premises (1%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Cranborne Church of England First