Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,741
In-year surplus
Total Income£698,922
Total Expenditure£667,181
Per Pupil£7,810
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,741
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,810
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£31,741
Revenue Balance (In-year)
Show more metrics
£699K
Total Income (Derived)
£667K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£912
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £821K | £789K | +£32K | £8,124 |
| 2023/24 | £692K | £699K | -£8K | £6,849 |
| 2022/23 | £620K | £608K | +£12K | £6,138 |
| 2021/22 | £597K | £631K | -£34K | £5,906 |
| 2020/21 | £602K | £590K | +£12K | £5,958 |
Nat: 57%
£481K
Teaching Staff (72%)
Nat: 2%
£89K
Admin & IT (13%)
Nat: 5%
£31K
Learning Resources (5%)
£26K
Other (4%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£19K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Catsfield Church of England