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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,683
In-year surplus
Total Income£619,942
Total Expenditure£614,259
Per Pupil£8,758
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,683
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,758
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£5,683
Revenue Balance (In-year)
Show more metrics
£620K
Total Income (Derived)
£614K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£923
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 | £733K | £727K | +£6K | £8,827 |
| 2023/24 | £766K | £685K | +£81K | £9,230 |
| 2022/23 | £654K | £658K | -£4K | £7,881 |
| 2021/22 | £632K | £647K | -£15K | £7,618 |
| 2020/21 | £626K | £593K | +£32K | £7,538 |
Nat: 57%
£436K
Teaching Staff (71%)
Nat: 2%
£78K
Admin & IT (13%)
£42K
Other (7%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Furneux Pelham Church of England