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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,374
In-year surplus
Total Income£764,779
Total Expenditure£737,405
Per Pupil£7,209
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,374
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,209
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£27,374
Revenue Balance (In-year)
Show more metrics
£765K
Total Income (Derived)
£737K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£747
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 | £849K | £822K | +£27K | £7,449 |
| 2023/24 | £751K | £747K | +£4K | £6,586 |
| 2022/23 | £697K | £689K | +£8K | £6,113 |
| 2021/22 | £572K | £607K | -£35K | £5,019 |
| 2020/21 | £559K | £528K | +£30K | £4,899 |
Nat: 57%
£561K
Teaching Staff (76%)
£75K
Other (10%)
Nat: 2%
£46K
Admin & IT (6%)
Nat: 12%
£20K
Premises (3%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Colliers Green Church of England