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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£165,000
In-year surplus
Total Income£710,000
Total Expenditure£545,000
Per Pupil£10,846
Per-pupil spending is above the national average — the school is running an in-year surplus of £165,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,846
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£165,000
Revenue Balance (In-year)
Show more metrics
£710K
Total Income (Derived)
£545K
Total Expenditure
Nat: 11%
-2%
Premises Costs
Nat: £1,260
£1,327
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 | £729K | £564K | +£165K | £14,019 |
| 2022/23 | £474K | £473K | +£1K | £9,115 |
| 2021/22 | £1.06M | £971K | +£88K | £20,365 |
| 2020/21 | £1.39M | £1.32M | +£66K | £26,712 |
| 2019/20 | £524K | £656K | -£132K | £10,077 |
Nat: 57%
£347K
Teaching Staff (64%)
Nat: 2%
£120K
Admin & IT (22%)
Nat: 5%
£78K
Learning Resources (14%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Christian Malford CofE