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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£406,000
Total Expenditure£378,000
Per Pupil£9,188
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,188
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£406K
Total Income (Derived)
£378K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£792
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 | £469K | £441K | +£28K | £9,771 |
| 2022/23 | £477K | £474K | +£3K | £9,938 |
| 2021/22 | £439K | £423K | +£16K | £9,146 |
| 2020/21 | £413K | £373K | +£40K | £8,604 |
| 2019/20 | £358K | £366K | -£8K | £7,458 |
Nat: 57%
£275K
Teaching Staff (73%)
Nat: 2%
£54K
Admin & IT (14%)
Nat: 5%
£14K
Learning Resources (4%)
£13K
Other (3%)
Nat: 12%
£11K
Premises (3%)
Nat: 2%
£11K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Boddington Church of England