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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,690
In-year surplus
Total Income£610,645
Total Expenditure£602,955
Per Pupil£7,988
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,690
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,988
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£7,690
Revenue Balance (In-year)
Show more metrics
£611K
Total Income (Derived)
£603K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£296
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 | £687K | £679K | +£8K | £8,079 |
| 2023/24 | £653K | £634K | +£19K | £7,683 |
| 2022/23 | £632K | £639K | -£7K | £7,433 |
| 2021/22 | £609K | £603K | +£6K | £7,162 |
| 2020/21 | £601K | £600K | +£715 | £7,072 |
Nat: 57%
£471K
Teaching Staff (78%)
Nat: 2%
£107K
Admin & IT (18%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 2%
£7K
Energy (1%)
Nat: 12%
£6K
Premises (1%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Fingringhoe Church of England Voluntary Aided