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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,598
In-year surplus
Total Income£1,184,242
Total Expenditure£1,150,644
Per Pupil£6,470
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,598
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,470
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£33,598
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£416
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 | £1.31M | £1.27M | +£34K | £6,640 |
| 2023/24 | £1.26M | £1.28M | -£18K | £6,394 |
| 2022/23 | £1.17M | £1.17M | +£2K | £5,954 |
| 2021/22 | £1.09M | £1.15M | -£62K | £5,511 |
| 2020/21 | £1.10M | £1.04M | +£56K | £5,566 |
Nat: 57%
£893K
Teaching Staff (78%)
Nat: 2%
£157K
Admin & IT (14%)
£41K
Other (4%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Parsons Heath Church of England Voluntary Controlled