Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,023
In-year surplus
Total Income£520,887
Total Expenditure£508,864
Per Pupil£9,097
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,023
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,097
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£12,023
Revenue Balance (In-year)
Show more metrics
£521K
Total Income (Derived)
£509K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,003
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 | £603K | £591K | +£12K | £9,282 |
| 2023/24 | £534K | £558K | -£25K | £8,211 |
| 2022/23 | £509K | £507K | +£2K | £7,827 |
| 2021/22 | £466K | £481K | -£15K | £7,171 |
| 2020/21 | £415K | £394K | +£21K | £6,380 |
Nat: 57%
£400K
Teaching Staff (79%)
Nat: 2%
£43K
Admin & IT (9%)
Nat: 12%
£20K
Premises (4%)
£19K
Other (4%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Neatishead Church of England