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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£774,000
Total Expenditure£740,000
Per Pupil£9,170
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,170
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£774K
Total Income (Derived)
£740K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£693
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 | £841K | £807K | +£34K | £9,557 |
| 2022/23 | £777K | £697K | +£80K | £8,830 |
| 2021/22 | £692K | £686K | +£6K | £7,864 |
| 2020/21 | £795K | £767K | +£28K | £9,034 |
| 2019/20 | £616K | £562K | +£54K | £7,000 |
Nat: 57%
£522K
Teaching Staff (71%)
Nat: 2%
£110K
Admin & IT (15%)
£49K
Other (7%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Blewbury Church of England