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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,000
In-year deficit
Total Income£392,000
Total Expenditure£409,000
Per Pupil£13,278
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,278
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£17,000
Revenue Balance (In-year)
Show more metrics
£392K
Total Income (Derived)
£409K
Total Expenditure
Nat: 11%
-3%
Premises Costs
Nat: £1,260
£806
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 | £461K | £478K | -£17K | £12,806 |
| 2022/23 | £504K | £478K | +£26K | £14,000 |
| 2021/22 | £454K | £422K | +£32K | £12,611 |
| 2020/21 | £394K | £409K | -£15K | £10,944 |
| 2019/20 | £406K | £390K | +£16K | £11,278 |
Nat: 57%
£300K
Teaching Staff (73%)
Nat: 2%
£69K
Admin & IT (17%)
Nat: 5%
£32K
Learning Resources (8%)
£13K
Other (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Oare Church of England