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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,585
In-year surplus
Total Income£581,103
Total Expenditure£546,518
Per Pupil£9,189
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,585
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,189
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£34,585
Revenue Balance (In-year)
Show more metrics
£581K
Total Income (Derived)
£547K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,043
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 | £687K | £652K | +£35K | £9,676 |
| 2023/24 | £636K | £590K | +£46K | £8,963 |
| 2022/23 | £569K | £545K | +£24K | £8,021 |
| 2021/22 | £531K | £510K | +£21K | £7,472 |
| 2020/21 | £503K | £485K | +£18K | £7,082 |
Nat: 57%
£364K
Teaching Staff (67%)
Nat: 2%
£109K
Admin & IT (20%)
Nat: 5%
£26K
Learning Resources (5%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£15K
Energy (3%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Tittensor CofE (C) First