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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,299
In-year surplus
Total Income£2,115,624
Total Expenditure£2,111,325
Per Pupil£6,857
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,299
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,857
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£4,299
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£728
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 | £2.43M | £2.43M | +£4K | £6,870 |
| 2023/24 | £2.34M | £2.16M | +£178K | £6,617 |
| 2022/23 | £2.12M | £2.15M | -£33K | £5,977 |
| 2021/22 | £1.79M | £1.91M | -£119K | £5,055 |
| 2020/21 | £1.72M | £1.60M | +£116K | £4,858 |
Nat: 57%
£1.43M
Teaching Staff (68%)
£268K
Other (13%)
Nat: 2%
£198K
Admin & IT (9%)
Nat: 5%
£119K
Learning Resources (6%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Featherstone Purston St Thomas Church of England Voluntary Controlled Junior