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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,552
In-year surplus
Total Income£584,673
Total Expenditure£556,121
Per Pupil£6,913
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,552
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,913
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£28,552
Revenue Balance (In-year)
Show more metrics
£585K
Total Income (Derived)
£556K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,170
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 | £678K | £650K | +£29K | £7,216 |
| 2023/24 | £625K | £617K | +£8K | £6,651 |
| 2022/23 | £605K | £594K | +£11K | £6,436 |
| 2021/22 | £541K | £564K | -£23K | £5,759 |
| 2020/21 | £518K | £517K | +£1K | £5,510 |
Nat: 57%
£417K
Teaching Staff (75%)
Nat: 5%
£38K
Learning Resources (7%)
Nat: 12%
£31K
Premises (6%)
Nat: 2%
£29K
Admin & IT (5%)
£23K
Other (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Streatley C.E. Voluntary Controlled