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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£1,659,000
Total Expenditure£1,651,000
Per Pupil£5,116
Per-pupil spending is below the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,116
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£535
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 | £1.85M | £1.85M | +£8K | £5,139 |
| 2022/23 | £1.67M | £1.64M | +£30K | £4,618 |
| 2021/22 | £1.56M | £1.47M | +£92K | £4,321 |
| 2020/21 | £1.37M | £1.38M | -£6K | £3,795 |
| 2019/20 | £1.25M | £1.28M | -£26K | £3,463 |
Nat: 57%
£1.23M
Teaching Staff (75%)
Nat: 2%
£209K
Admin & IT (13%)
Nat: 5%
£87K
Learning Resources (5%)
Nat: 12%
£77K
Premises (5%)
£25K
Other (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Oatlands Community Junior