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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,986
In-year surplus
Total Income£616,088
Total Expenditure£600,102
Per Pupil£9,461
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,986
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,461
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£15,986
Revenue Balance (In-year)
Show more metrics
£616K
Total Income (Derived)
£600K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,598
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 | £716K | £700K | +£16K | £9,677 |
| 2023/24 | £683K | £683K | -£80 | £9,229 |
| 2022/23 | £671K | £648K | +£23K | £9,064 |
| 2021/22 | £602K | £597K | +£5K | £8,132 |
| 2020/21 | £567K | £576K | -£8K | £7,669 |
Nat: 57%
£436K
Teaching Staff (73%)
Nat: 12%
£60K
Premises (10%)
Nat: 2%
£39K
Admin & IT (7%)
Nat: 5%
£31K
Learning Resources (5%)
£23K
Other (4%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Forncett St Peter Church of England Voluntary Aided