Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,000
In-year deficit
Total Income£1,140,000
Total Expenditure£1,144,000
Per Pupil£8,031
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,031
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£4,000
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£975
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.30M | £1.30M | -£4K | £8,006 |
| 2022/23 | £482K | £416K | +£66K | £2,975 |
| 2021/22 | £1.01M | £1.03M | -£25K | £6,229 |
| 2020/21 | £984K | £932K | +£52K | £6,076 |
Nat: 57%
£790K
Teaching Staff (69%)
£142K
Other (12%)
Nat: 2%
£69K
Admin & IT (6%)
Nat: 12%
£53K
Premises (5%)
Nat: 2%
£47K
Energy (4%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
Knuzden St Oswald's Church of England