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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,669
In-year surplus
Total Income£648,490
Total Expenditure£630,821
Per Pupil£7,866
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,669
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,866
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£17,669
Revenue Balance (In-year)
Show more metrics
£648K
Total Income (Derived)
£631K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,044
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 | £796K | £779K | +£18K | £8,044 |
| 2023/24 | £762K | £706K | +£56K | £7,694 |
| 2022/23 | £693K | £691K | +£3K | £7,005 |
| 2021/22 | £665K | £663K | +£2K | £6,716 |
| 2020/21 | £619K | £617K | +£2K | £6,251 |
Nat: 57%
£447K
Teaching Staff (71%)
Nat: 2%
£77K
Admin & IT (12%)
£37K
Other (6%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Monkton Church of England