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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,137
In-year surplus
Total Income£833,322
Total Expenditure£783,185
Per Pupil£7,474
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,137
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,474
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£50,137
Revenue Balance (In-year)
Show more metrics
£833K
Total Income (Derived)
£783K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£585
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 | £947K | £897K | +£50K | £7,892 |
| 2023/24 | £844K | £912K | -£69K | £7,031 |
| 2022/23 | £842K | £869K | -£27K | £7,019 |
| 2021/22 | £750K | £724K | +£26K | £6,252 |
| 2020/21 | £655K | £648K | +£6K | £5,457 |
Nat: 57%
£621K
Teaching Staff (79%)
Nat: 2%
£85K
Admin & IT (11%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 12%
£23K
Premises (3%)
Nat: 2%
£15K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Potterhanworth Church of England