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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,573
In-year surplus
Total Income£373,696
Total Expenditure£344,123
Per Pupil£15,964
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,573
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,964
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£29,573
Revenue Balance (In-year)
Show more metrics
£374K
Total Income (Derived)
£344K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,082
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 | £477K | £447K | +£30K | £17,020 |
| 2023/24 | £492K | £444K | +£48K | £17,558 |
| 2022/23 | £405K | £431K | -£26K | £14,470 |
| 2021/22 | £375K | £347K | +£28K | £13,381 |
| 2020/21 | £338K | £310K | +£28K | £12,082 |
Nat: 57%
£226K
Teaching Staff (66%)
Nat: 2%
£87K
Admin & IT (25%)
Nat: 5%
£13K
Learning Resources (4%)
Nat: 2%
£7K
Energy (2%)
£6K
Other (2%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Timberscombe Church of England First