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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£449,000
Total Expenditure£428,000
Per Pupil£6,900
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,900
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£449K
Total Income (Derived)
£428K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£829
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £504K | £483K | +£21K | £7,200 |
| 2022/23 | £484K | £468K | +£16K | £6,914 |
| 2021/22 | £393K | £388K | +£5K | £5,614 |
| 2020/21 | £314K | £319K | -£5K | £4,486 |
Nat: 57%
£321K
Teaching Staff (75%)
Nat: 2%
£49K
Admin & IT (11%)
Nat: 12%
£23K
Premises (5%)
Nat: 5%
£23K
Learning Resources (5%)
Nat: 2%
£9K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Pamphill Church of England First