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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,497
In-year surplus
Total Income£606,423
Total Expenditure£597,926
Per Pupil£7,682
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,497
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,682
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£8,497
Revenue Balance (In-year)
Show more metrics
£606K
Total Income (Derived)
£598K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£715
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £700K | £691K | +£8K | £7,776 |
| 2023/24 | £671K | £628K | +£43K | £7,456 |
| 2022/23 | £638K | £586K | +£52K | £7,086 |
| 2021/22 | £637K | £568K | +£69K | £7,081 |
| 2020/21 | £555K | £655K | -£100K | £6,161 |
Nat: 57%
£478K
Teaching Staff (80%)
Nat: 2%
£54K
Admin & IT (9%)
Nat: 5%
£33K
Learning Resources (5%)
Nat: 12%
£16K
Premises (3%)
£11K
Other (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Clifton Hampden Church of England