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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,553
In-year surplus
Total Income£989,805
Total Expenditure£945,252
Per Pupil£9,476
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,553
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,476
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£44,553
Revenue Balance (In-year)
Show more metrics
£990K
Total Income (Derived)
£945K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,153
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 | £1.11M | £1.06M | +£45K | £9,873 |
| 2023/24 | £1.13M | £1.08M | +£54K | £10,114 |
| 2022/23 | £1.11M | £1.09M | +£24K | £9,919 |
| 2021/22 | £1.09M | £989K | +£103K | £9,752 |
| 2020/21 | £1.06M | £1.06M | +£8K | £9,490 |
Nat: 57%
£757K
Teaching Staff (80%)
Nat: 12%
£55K
Premises (6%)
Nat: 2%
£53K
Admin & IT (6%)
Nat: 5%
£35K
Learning Resources (4%)
£28K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Pennington Church of England Junior