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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,797
In-year surplus
Total Income£591,410
Total Expenditure£551,613
Per Pupil£6,069
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,797
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,069
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£39,797
Revenue Balance (In-year)
Show more metrics
£591K
Total Income (Derived)
£552K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£533
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 | £653K | £613K | +£40K | £6,464 |
| 2023/24 | £547K | £524K | +£23K | £5,415 |
| 2022/23 | £465K | £439K | +£26K | £4,609 |
| 2021/22 | £381K | £402K | -£21K | £3,771 |
| 2020/21 | £332K | £380K | -£49K | £3,283 |
Nat: 57%
£453K
Teaching Staff (82%)
Nat: 2%
£45K
Admin & IT (8%)
Nat: 12%
£19K
Premises (3%)
Nat: 5%
£15K
Learning Resources (3%)
£11K
Other (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Maids Moreton Church of England