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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,609
In-year surplus
Total Income£412,787
Total Expenditure£356,178
Per Pupil£12,366
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,609
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,366
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£56,609
Revenue Balance (In-year)
Show more metrics
£413K
Total Income (Derived)
£356K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,583
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 | £420K | +£57K | £14,031 |
| 2023/24 | £546K | £557K | -£11K | £16,060 |
| 2022/23 | £550K | £572K | -£23K | £16,170 |
| 2021/22 | £544K | £547K | -£3K | £15,996 |
| 2020/21 | £525K | £506K | +£19K | £15,450 |
Nat: 57%
£250K
Teaching Staff (70%)
Nat: 2%
£53K
Admin & IT (15%)
£18K
Other (5%)
Nat: 2%
£12K
Energy (3%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 12%
£11K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Vernham Dean Gillum's Church of England