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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,721
In-year surplus
Total Income£739,480
Total Expenditure£711,759
Per Pupil£8,765
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,721
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,765
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£27,721
Revenue Balance (In-year)
Show more metrics
£739K
Total Income (Derived)
£712K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£980
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 | £834K | £806K | +£28K | £9,066 |
| 2023/24 | £826K | £832K | -£6K | £8,974 |
| 2022/23 | £715K | £639K | +£76K | £7,775 |
| 2021/22 | £609K | £608K | +£400 | £6,618 |
| 2020/21 | £512K | £522K | -£10K | £5,568 |
Nat: 57%
£522K
Teaching Staff (73%)
Nat: 2%
£72K
Admin & IT (10%)
£43K
Other (6%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Oakley Church of England Combined