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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,972
In-year surplus
Total Income£1,031,781
Total Expenditure£1,012,809
Per Pupil£7,630
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,972
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,630
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£18,972
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,210
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 | £1.16M | £1.14M | +£19K | £7,757 |
| 2023/24 | £1.12M | £1.19M | -£73K | £7,473 |
| 2022/23 | £993K | £1.02M | -£31K | £6,618 |
| 2021/22 | £970K | £898K | +£72K | £6,465 |
| 2020/21 | £923K | £930K | -£7K | £6,154 |
Nat: 57%
£711K
Teaching Staff (70%)
Nat: 2%
£105K
Admin & IT (10%)
Nat: 5%
£101K
Learning Resources (10%)
Nat: 12%
£41K
Premises (4%)
£33K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Robert Piggott CofE Junior