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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£469,000
Total Expenditure£369,000
Per Pupil£7,047
Per-pupil spending is above the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,047
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
105%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£469K
Total Income (Derived)
£369K
Total Expenditure
Nat: 11%
-12%
Premises Costs
Nat: £1,260
£-297
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 | £551K | £451K | +£100K | £8,609 |
| 2022/23 | £546K | £475K | +£71K | £8,531 |
| 2021/22 | £530K | £425K | +£105K | £8,281 |
| 2020/21 | £364K | £381K | -£17K | £5,688 |
Nat: 57%
£315K
Teaching Staff (85%)
Nat: 2%
£62K
Admin & IT (17%)
Nat: 5%
£15K
Learning Resources (4%)
£12K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ford End Church of England