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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£638,000
Total Expenditure£609,000
Per Pupil£7,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,695
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£638K
Total Income (Derived)
£609K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£684
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 | £760K | £731K | +£29K | £8,000 |
| 2022/23 | £636K | £570K | +£66K | £6,695 |
| 2021/22 | £582K | £546K | +£36K | £6,126 |
| 2020/21 | £539K | £426K | +£113K | £5,674 |
| 2019/20 | £636K | £470K | +£166K | £6,695 |
Nat: 57%
£452K
Teaching Staff (74%)
Nat: 2%
£47K
Admin & IT (8%)
£46K
Other (8%)
Nat: 12%
£38K
Premises (6%)
Nat: 2%
£17K
Energy (3%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Great Horwood Church of England