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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,802
In-year surplus
Total Income£567,502
Total Expenditure£564,700
Per Pupil£7,270
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,802
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,270
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£2,802
Revenue Balance (In-year)
Show more metrics
£568K
Total Income (Derived)
£565K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£561
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 | £693K | £691K | +£3K | £7,299 |
| 2023/24 | £654K | £671K | -£17K | £6,884 |
| 2022/23 | £626K | £619K | +£7K | £6,586 |
| 2021/22 | £568K | £579K | -£11K | £5,977 |
| 2020/21 | £559K | £547K | +£12K | £5,881 |
Nat: 57%
£458K
Teaching Staff (81%)
Nat: 2%
£44K
Admin & IT (8%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 5%
£12K
Learning Resources (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Quernmore Church of England Voluntary Controlled