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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£567,000
Total Expenditure£564,000
Per Pupil£6,978
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,978
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£567K
Total Income (Derived)
£564K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£527
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £652K | £649K | +£3K | £7,011 |
| 2022/23 | £618K | £569K | +£49K | £6,645 |
| 2021/22 | £523K | £487K | +£36K | £5,624 |
| 2020/21 | £538K | £486K | +£52K | £5,785 |
| 2019/20 | £509K | £468K | +£41K | £5,473 |
Nat: 57%
£405K
Teaching Staff (72%)
Nat: 2%
£96K
Admin & IT (17%)
Nat: 5%
£29K
Learning Resources (5%)
£17K
Other (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Farrington Gurney Church of England