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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,093
In-year surplus
Total Income£714,432
Total Expenditure£701,339
Per Pupil£8,209
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,093
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,209
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£13,093
Revenue Balance (In-year)
Show more metrics
£714K
Total Income (Derived)
£701K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£818
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 | £834K | £821K | +£13K | £8,339 |
| 2023/24 | £794K | £783K | +£11K | £7,944 |
| 2022/23 | £774K | £734K | +£41K | £7,743 |
| 2021/22 | £713K | £680K | +£33K | £7,127 |
| 2020/21 | £660K | £619K | +£41K | £6,596 |
Nat: 57%
£543K
Teaching Staff (77%)
Nat: 2%
£76K
Admin & IT (11%)
Nat: 12%
£30K
Premises (4%)
Nat: 5%
£28K
Learning Resources (4%)
£14K
Other (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Froxfield Church of England