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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,505
In-year surplus
Total Income£565,243
Total Expenditure£557,738
Per Pupil£13,199
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,505
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,199
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£7,505
Revenue Balance (In-year)
Show more metrics
£565K
Total Income (Derived)
£558K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,848
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 | £615K | £607K | +£8K | £13,363 |
| 2023/24 | £487K | £521K | -£34K | £10,581 |
| 2022/23 | £557K | £519K | +£39K | £12,115 |
| 2021/22 | £517K | £565K | -£49K | £11,228 |
| 2020/21 | £501K | £449K | +£52K | £10,891 |
Nat: 57%
£383K
Teaching Staff (69%)
Nat: 2%
£84K
Admin & IT (15%)
Nat: 12%
£42K
Premises (8%)
£21K
Other (4%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Great Ponton Church of England