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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,000
In-year surplus
Total Income£965,000
Total Expenditure£881,000
Per Pupil£6,127
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,127
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£84,000
Revenue Balance (In-year)
Show more metrics
£965K
Total Income (Derived)
£881K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£530
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.10M | £1.02M | +£84K | £6,633 |
| 2022/23 | £991K | £965K | +£26K | £5,970 |
| 2021/22 | £920K | £881K | +£39K | £5,542 |
| 2020/21 | £762K | £831K | -£69K | £4,590 |
Nat: 57%
£674K
Teaching Staff (77%)
Nat: 2%
£119K
Admin & IT (14%)
Nat: 12%
£31K
Premises (4%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 2%
£23K
Energy (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Polehampton Church of England Infant