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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,192
In-year deficit
Total Income£716,115
Total Expenditure£719,307
Per Pupil£7,486
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,192
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,486
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£3,192
Revenue Balance (In-year)
Show more metrics
£716K
Total Income (Derived)
£719K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,056
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 | £835K | £838K | -£3K | £7,457 |
| 2023/24 | £802K | £796K | +£6K | £7,160 |
| 2022/23 | £739K | £725K | +£15K | £6,600 |
| 2021/22 | £704K | £658K | +£45K | £6,284 |
| 2020/21 | £613K | £568K | +£45K | £5,477 |
Nat: 57%
£480K
Teaching Staff (67%)
£76K
Other (11%)
Nat: 2%
£64K
Admin & IT (9%)
Nat: 12%
£45K
Premises (6%)
Nat: 5%
£42K
Learning Resources (6%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ponsbourne St Mary's Church of England