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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£2,132,000
Total Expenditure£2,046,000
Per Pupil£5,928
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,928
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£426
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 | £2.40M | £2.31M | +£86K | £6,149 |
| 2022/23 | £2.23M | £2.24M | -£16K | £5,713 |
| 2021/22 | £1.99M | £1.84M | +£147K | £5,108 |
| 2020/21 | £1.86M | £1.71M | +£158K | £4,782 |
| 2019/20 | £1.76M | £1.69M | +£69K | £4,513 |
Nat: 57%
£1.57M
Teaching Staff (77%)
Nat: 2%
£286K
Admin & IT (14%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£42K
Premises (2%)
£24K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Moreton Christ Church CofE