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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£553,000
Total Expenditure£490,000
Per Pupil£7,535
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,535
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£553K
Total Income (Derived)
£490K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£817
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 | £598K | £535K | +£63K | £8,423 |
| 2022/23 | £511K | £483K | +£28K | £7,197 |
| 2021/22 | £384K | £389K | -£5K | £5,408 |
| 2020/21 | £464K | £444K | +£20K | £6,535 |
| 2019/20 | £422K | £394K | +£28K | £5,944 |
Nat: 57%
£378K
Teaching Staff (77%)
Nat: 2%
£49K
Admin & IT (10%)
£21K
Other (4%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 2%
£16K
Energy (3%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Caldecote Church of England