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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,664
In-year surplus
Total Income£1,097,931
Total Expenditure£1,056,267
Per Pupil£6,186
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,664
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,186
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£41,664
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£573
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 | £1.22M | £1.18M | +£42K | £6,406 |
| 2023/24 | £1.07M | £1.02M | +£50K | £5,608 |
| 2022/23 | £907K | £875K | +£32K | £4,773 |
| 2021/22 | £884K | £811K | +£72K | £4,651 |
| 2020/21 | £909K | £812K | +£97K | £4,785 |
Nat: 57%
£814K
Teaching Staff (77%)
Nat: 2%
£127K
Admin & IT (12%)
Nat: 5%
£49K
Learning Resources (5%)
£35K
Other (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Quainton Church of England