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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,223
In-year surplus
Total Income£625,642
Total Expenditure£607,419
Per Pupil£8,188
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,223
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,188
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£18,223
Revenue Balance (In-year)
Show more metrics
£626K
Total Income (Derived)
£607K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£934
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 | £731K | £712K | +£18K | £8,398 |
| 2023/24 | £661K | £690K | -£29K | £7,601 |
| 2022/23 | £648K | £655K | -£7K | £7,443 |
| 2021/22 | £598K | £593K | +£5K | £6,872 |
| 2020/21 | £560K | £547K | +£14K | £6,440 |
Nat: 57%
£454K
Teaching Staff (75%)
Nat: 2%
£69K
Admin & IT (11%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 12%
£29K
Premises (5%)
£12K
Other (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Framfield Church of England