Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£951,000
Total Expenditure£815,000
Per Pupil£5,706
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,706
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£951K
Total Income (Derived)
£815K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£631
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 | £1.05M | £913K | +£136K | £6,556 |
| 2022/23 | £1.05M | £921K | +£132K | £6,581 |
| 2021/22 | £1.01M | £1.11M | -£101K | £6,319 |
| 2020/21 | £995K | £1.12M | -£123K | £6,219 |
| 2019/20 | £957K | £1.10M | -£144K | £5,981 |
Nat: 57%
£621K
Teaching Staff (76%)
Nat: 2%
£86K
Admin & IT (11%)
Nat: 5%
£52K
Learning Resources (6%)
Nat: 2%
£30K
Energy (4%)
Nat: 12%
£19K
Premises (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Martin At Shouldham Church of England