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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£500,000
Total Expenditure£390,000
Per Pupil£4,725
Per-pupil spending is below the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,725
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£500K
Total Income (Derived)
£390K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£692
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 | £540K | £430K | +£110K | £5,934 |
| 2022/23 | £523K | £523K | +£0 | £5,747 |
| 2021/22 | £486K | £475K | +£11K | £5,341 |
| 2020/21 | £473K | £476K | -£3K | £5,198 |
| 2019/20 | £484K | £475K | +£9K | £5,319 |
Nat: 57%
£304K
Teaching Staff (78%)
Nat: 12%
£31K
Premises (8%)
Nat: 2%
£21K
Admin & IT (5%)
£17K
Other (4%)
Nat: 2%
£12K
Energy (3%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Antony Church of England