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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,671
In-year surplus
Total Income£500,852
Total Expenditure£471,181
Per Pupil£13,171
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,671
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,171
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£29,671
Revenue Balance (In-year)
Show more metrics
£501K
Total Income (Derived)
£471K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,706
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 | £543K | £514K | +£30K | £13,932 |
| 2023/24 | £530K | £505K | +£25K | £13,581 |
| 2022/23 | £477K | £453K | +£23K | £12,219 |
| 2021/22 | £423K | £447K | -£24K | £10,848 |
| 2020/21 | £424K | £430K | -£5K | £10,883 |
Nat: 57%
£366K
Teaching Staff (78%)
Nat: 2%
£39K
Admin & IT (8%)
Nat: 5%
£27K
Learning Resources (6%)
Nat: 12%
£17K
Premises (4%)
£12K
Other (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Powerstock Church of England Voluntary Aided