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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£1,215,000
Total Expenditure£1,144,000
per bairn£6,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,005
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£586
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.33M | £1.26M | +£71K | £6,343 |
| 2022/23 | £1.21M | £1.21M | -£1K | £5,762 |
| 2021/22 | £1.15M | £1.10M | +£46K | £5,481 |
| 2020/21 | £1.04M | £979K | +£58K | £4,938 |
| 2019/20 | £1.01M | £978K | +£32K | £4,810 |
Nat: 57%
£886K
Teaching Staff (77%)
Nat: 2%
£133K
Admin & IT (12%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Primrose Hill Church of England