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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,457
In-year surplus
Total Income£774,032
Total Expenditure£714,575
Per Pupil£6,768
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,457
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,768
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£59,457
Revenue Balance (In-year)
Show more metrics
£774K
Total Income (Derived)
£715K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£788
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 | £845K | £785K | +£59K | £7,281 |
| 2023/24 | £750K | £765K | -£15K | £6,469 |
| 2022/23 | £678K | £709K | -£30K | £5,848 |
| 2021/22 | £619K | £607K | +£12K | £5,336 |
| 2020/21 | £580K | £573K | +£7K | £5,003 |
Nat: 57%
£570K
Teaching Staff (80%)
Nat: 2%
£54K
Admin & IT (8%)
Nat: 5%
£40K
Learning Resources (6%)
Nat: 12%
£22K
Premises (3%)
£16K
Other (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
South Petherwin Community