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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£465,000
Total Expenditure£414,000
Per Pupil£9,667
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,667
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£465K
Total Income (Derived)
£414K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£979
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 | £515K | £464K | +£51K | £10,729 |
| 2022/23 | £459K | £415K | +£44K | £9,563 |
| 2021/22 | £474K | £446K | +£28K | £9,875 |
| 2020/21 | £450K | £428K | +£22K | £9,375 |
| 2019/20 | £426K | £401K | +£25K | £8,875 |
Nat: 57%
£325K
Teaching Staff (79%)
Nat: 2%
£41K
Admin & IT (10%)
Nat: 12%
£19K
Premises (5%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 2%
£10K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Milborne St Andrew First