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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£970,000
Total Expenditure£966,000
Per Pupil£5,968
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,968
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£970K
Total Income (Derived)
£966K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£628
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 | £1.13M | £1.12M | +£4K | £5,989 |
| 2022/23 | £1.10M | £1.03M | +£70K | £5,862 |
| 2021/22 | £1.04M | £977K | +£59K | £5,511 |
| 2020/21 | £953K | £912K | +£41K | £5,069 |
| 2019/20 | £968K | £911K | +£57K | £5,149 |
Nat: 57%
£770K
Teaching Staff (80%)
Nat: 2%
£66K
Admin & IT (7%)
Nat: 5%
£55K
Learning Resources (6%)
Nat: 12%
£42K
Premises (4%)
£22K
Other (2%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
North Hinksey Church of England