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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,421
In-year surplus
Total Income£528,439
Total Expenditure£483,018
Per Pupil£6,739
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,421
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,739
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£45,421
Revenue Balance (In-year)
Show more metrics
£528K
Total Income (Derived)
£483K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,239
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 | £618K | £573K | +£45K | £7,273 |
| 2023/24 | £505K | £468K | +£37K | £5,944 |
| 2022/23 | £443K | £480K | -£37K | £5,212 |
| 2021/22 | £430K | £468K | -£38K | £5,058 |
| 2020/21 | £450K | £474K | -£24K | £5,289 |
Nat: 57%
£351K
Teaching Staff (73%)
Nat: 5%
£36K
Learning Resources (7%)
Nat: 12%
£32K
Premises (7%)
£29K
Other (6%)
Nat: 2%
£27K
Admin & IT (6%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Mary Tavy and Brentor Community