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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£437,000
Total Expenditure£403,000
Per Pupil£3,492
Per-pupil spending is below the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,492
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£437K
Total Income (Derived)
£403K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£361
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 | £460K | £426K | +£34K | £3,770 |
| 2022/23 | £739K | £725K | +£15K | £6,061 |
| 2021/22 | £719K | £717K | +£1K | £5,890 |
| 2020/21 | £675K | £672K | +£3K | £5,535 |
Nat: 57%
£311K
Teaching Staff (77%)
Nat: 2%
£48K
Admin & IT (12%)
Nat: 5%
£19K
Learning Resources (5%)
Nat: 12%
£15K
Premises (4%)
Nat: 2%
£9K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Milton-on-Stour Church of England