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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,808
In-year surplus
Total Income£936,217
Total Expenditure£917,409
Per Pupil£6,189
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,808
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,189
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£18,808
Revenue Balance (In-year)
Show more metrics
£936K
Total Income (Derived)
£917K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£494
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 | £1.10M | +£19K | £6,296 |
| 2023/24 | £1.04M | £1.05M | -£7K | £5,889 |
| 2022/23 | £1.03M | £1.04M | -£9K | £5,814 |
| 2021/22 | £950K | £965K | -£15K | £5,367 |
| 2020/21 | £890K | £865K | +£24K | £5,026 |
Nat: 57%
£712K
Teaching Staff (78%)
Nat: 2%
£117K
Admin & IT (13%)
Nat: 12%
£35K
Premises (4%)
£22K
Other (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Fetcham Village Infant