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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£201,000
In-year surplus
Total Income£2,495,000
Total Expenditure£2,294,000
Per Pupil£12,111
Per-pupil spending is above the national average — the school is running an in-year surplus of £201,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,111
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£201,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,938
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 | £2.72M | £2.52M | +£201K | £13,077 |
| 2022/23 | £1.10M | £1.03M | +£69K | £5,284 |
| 2020/21 | £1.02M | £921K | +£100K | £4,909 |
| 2019/20 | £924K | £874K | +£50K | £4,442 |
Nat: 57%
£1.58M
Teaching Staff (69%)
Nat: 5%
£259K
Learning Resources (11%)
Nat: 2%
£256K
Admin & IT (11%)
Nat: 12%
£86K
Premises (4%)
£66K
Other (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ottershaw Christ Church Church of England Infant