Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£537,000
Total Expenditure£473,000
Per Pupil£4,347
Per-pupil spending is below the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,347
Per-Pupil Spend
Nat: 57%
95%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£537K
Total Income (Derived)
£473K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£124
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 | £590K | £526K | +£64K | £4,876 |
| 2022/23 | £935K | £558K | +£377K | £7,727 |
| 2021/22 | £760K | £528K | +£232K | £6,281 |
| 2020/21 | £4.23M | £395K | +£3.84M | £34,975 |
| 2019/20 | £536K | £495K | +£41K | £4,430 |
Nat: 57%
£450K
Teaching Staff (95%)
Nat: 2%
£8K
Admin & IT (2%)
£8K
Other (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 5%
£2K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
Futures Institute Banbury