Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,270
In-year surplus
Total Income£628,945
Total Expenditure£572,675
Per Pupil£6,985
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,270
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,985
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£56,270
Revenue Balance (In-year)
Show more metrics
£629K
Total Income (Derived)
£573K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£995
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 | £734K | £678K | +£56K | £7,566 |
| 2023/24 | £699K | £686K | +£14K | £7,208 |
| 2022/23 | £625K | £726K | -£101K | £6,446 |
| 2021/22 | £667K | £673K | -£6K | £6,875 |
| 2020/21 | £678K | £642K | +£37K | £6,993 |
Nat: 57%
£418K
Teaching Staff (73%)
Nat: 2%
£56K
Admin & IT (10%)
Nat: 12%
£45K
Premises (8%)
£23K
Other (4%)
Nat: 2%
£17K
Energy (3%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Preston Candover Church of England