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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,803
In-year surplus
Total Income£1,230,080
Total Expenditure£1,195,277
Per Pupil£8,684
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,803
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,684
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£34,803
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£877
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 | £1.34M | £1.30M | +£35K | £8,916 |
| 2023/24 | £1.15M | £1.15M | +£5K | £7,697 |
| 2022/23 | £1.05M | £1.11M | -£63K | £6,973 |
| 2021/22 | £976K | £995K | -£19K | £6,509 |
| 2020/21 | £957K | £908K | +£48K | £6,378 |
Nat: 57%
£922K
Teaching Staff (77%)
Nat: 2%
£142K
Admin & IT (12%)
Nat: 5%
£61K
Learning Resources (5%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£24K
Energy (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Great Easton Church of England Voluntary Aided