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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,347
In-year surplus
Total Income£1,257,540
Total Expenditure£1,183,193
Per Pupil£11,410
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,347
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,410
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£74,347
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£773
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 | £1.48M | £1.40M | +£74K | £12,015 |
| 2023/24 | £1.31M | £1.25M | +£60K | £10,681 |
| 2022/23 | £1.20M | £1.26M | -£67K | £9,727 |
| 2021/22 | £1.09M | £1.07M | +£21K | £8,872 |
| 2020/21 | £1.04M | £994K | +£46K | £8,455 |
Nat: 57%
£942K
Teaching Staff (80%)
Nat: 2%
£136K
Admin & IT (11%)
Nat: 12%
£36K
Premises (3%)
Nat: 5%
£34K
Learning Resources (3%)
£21K
Other (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Preston Church of England Voluntary Controlled