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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,121
In-year surplus
Total Income£1,255,060
Total Expenditure£1,218,939
Per Pupil£6,528
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,121
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,528
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£36,121
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£749
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 | £1.39M | £1.36M | +£36K | £6,701 |
| 2023/24 | £1.29M | £1.28M | +£8K | £6,203 |
| 2022/23 | £1.20M | £1.21M | -£7K | £5,778 |
| 2021/22 | £1.08M | £1.18M | -£94K | £5,200 |
| 2020/21 | £1.11M | £1.01M | +£100K | £5,346 |
Nat: 57%
£877K
Teaching Staff (72%)
Nat: 2%
£167K
Admin & IT (14%)
Nat: 5%
£75K
Learning Resources (6%)
£37K
Other (3%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Parson Cross Church of England