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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,256
In-year surplus
Total Income£1,018,915
Total Expenditure£994,659
Per Pupil£6,989
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,256
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,989
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£24,256
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£995K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£941
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 | £1.12M | £1.10M | +£24K | £7,143 |
| 2023/24 | £1.06M | £1.05M | +£10K | £6,749 |
| 2022/23 | £1.09M | £1.06M | +£33K | £6,950 |
| 2021/22 | £916K | £946K | -£31K | £5,832 |
| 2020/21 | £882K | £879K | +£3K | £5,617 |
Nat: 57%
£697K
Teaching Staff (70%)
Nat: 2%
£142K
Admin & IT (14%)
Nat: 5%
£80K
Learning Resources (8%)
Nat: 12%
£38K
Premises (4%)
£26K
Other (3%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Preshute Church of England