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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£615,000
Total Expenditure£598,000
Per Pupil£6,551
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,551
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£615K
Total Income (Derived)
£598K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£664
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 | £718K | £701K | +£17K | £6,710 |
| 2022/23 | £648K | £632K | +£16K | £6,056 |
| 2021/22 | £641K | £606K | +£35K | £5,991 |
| 2020/21 | £554K | £567K | -£13K | £5,178 |
| 2019/20 | £580K | £729K | -£149K | £5,421 |
Nat: 57%
£455K
Teaching Staff (76%)
Nat: 2%
£72K
Admin & IT (12%)
Nat: 5%
£34K
Learning Resources (6%)
Nat: 12%
£20K
Premises (3%)
£10K
Other (2%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Offenham Church of England First