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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,901
In-year surplus
Total Income£625,896
Total Expenditure£609,995
Per Pupil£7,720
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,901
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,720
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£15,901
Revenue Balance (In-year)
Show more metrics
£626K
Total Income (Derived)
£610K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£827
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 | £757K | £741K | +£16K | £7,885 |
| 2023/24 | £638K | £661K | -£23K | £6,641 |
| 2022/23 | £601K | £597K | +£4K | £6,256 |
| 2021/22 | £595K | £632K | -£37K | £6,193 |
| 2020/21 | £585K | £588K | -£3K | £6,098 |
Nat: 57%
£428K
Teaching Staff (70%)
Nat: 2%
£77K
Admin & IT (13%)
£38K
Other (6%)
Nat: 12%
£28K
Premises (5%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Frant Church of England