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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£792,000
Total Expenditure£787,000
Per Pupil£6,319
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,319
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£792K
Total Income (Derived)
£787K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£572
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 | £877K | £872K | +£5K | £6,355 |
| 2022/23 | £764K | £809K | -£45K | £5,536 |
| 2021/22 | £773K | £757K | +£16K | £5,601 |
| 2020/21 | £736K | £691K | +£45K | £5,333 |
| 2019/20 | £685K | £657K | +£28K | £4,964 |
Nat: 57%
£548K
Teaching Staff (70%)
£85K
Other (11%)
Nat: 2%
£76K
Admin & IT (10%)
Nat: 5%
£35K
Learning Resources (4%)
Nat: 12%
£31K
Premises (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Horspath Church of England