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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,800
In-year surplus
Total Income£3,376,847
Total Expenditure£3,234,047
Per Pupil£7,836
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,800
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,836
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£142,800
Revenue Balance (In-year)
Show more metrics
£3.38M
Total Income (Derived)
£3.23M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£730
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 | £4.01M | £3.87M | +£143K | £8,125 |
| 2023/24 | £3.72M | £3.63M | +£90K | £7,534 |
| 2022/23 | £3.62M | £3.87M | -£249K | £7,335 |
| 2021/22 | £3.32M | £3.31M | +£11K | £6,718 |
| 2020/21 | £3.17M | £3.22M | -£54K | £6,416 |
Nat: 57%
£2.48M
Teaching Staff (77%)
Nat: 2%
£340K
Admin & IT (11%)
Nat: 12%
£166K
Premises (5%)
£116K
Other (4%)
Nat: 5%
£95K
Learning Resources (3%)
Nat: 2%
£41K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Pinhoe Church of England