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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,437
In-year surplus
Total Income£1,053,108
Total Expenditure£940,671
Per Pupil£5,581
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,437
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,581
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£112,437
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£941K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£544
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 | £1.12M | £1.00M | +£112K | £6,205 |
| 2023/24 | £969K | £927K | +£43K | £5,386 |
| 2022/23 | £883K | £892K | -£9K | £4,903 |
| 2021/22 | £891K | £824K | +£67K | £4,951 |
| 2020/21 | £801K | £781K | +£20K | £4,448 |
Nat: 57%
£738K
Teaching Staff (78%)
Nat: 2%
£99K
Admin & IT (11%)
Nat: 12%
£61K
Premises (6%)
£19K
Other (2%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Pennywell Early Years Centre