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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,460
In-year surplus
Total Income£674,649
Total Expenditure£626,189
Per Pupil£8,583
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,460
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,583
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£48,460
Revenue Balance (In-year)
Show more metrics
£675K
Total Income (Derived)
£626K
Total Expenditure
Nat: 11%
2%
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 | £752K | £704K | +£48K | £9,174 |
| 2023/24 | £622K | £615K | +£7K | £7,583 |
| 2022/23 | £561K | £567K | -£6K | £6,844 |
| 2021/22 | £561K | £575K | -£14K | £6,843 |
| 2020/21 | £525K | £522K | +£2K | £6,397 |
Nat: 57%
£498K
Teaching Staff (80%)
Nat: 2%
£87K
Admin & IT (14%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£11K
Premises (2%)
Nat: 5%
£9K
Learning Resources (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Great Tey Church of England Voluntary Controlled