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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,776
In-year surplus
Total Income£1,117,814
Total Expenditure£1,071,038
Per Pupil£5,880
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,776
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,880
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£46,776
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£592
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 | £1.28M | £1.23M | +£47K | £6,103 |
| 2023/24 | £1.18M | £1.16M | +£23K | £5,622 |
| 2022/23 | £1.03M | £1.09M | -£54K | £4,914 |
| 2021/22 | £950K | £1.01M | -£60K | £4,524 |
| 2020/21 | £910K | £873K | +£37K | £4,332 |
Nat: 57%
£857K
Teaching Staff (80%)
Nat: 2%
£90K
Admin & IT (8%)
Nat: 12%
£64K
Premises (6%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£18K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Moulton Church of England Voluntary Controlled