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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,074
In-year surplus
Total Income£1,415,142
Total Expenditure£1,356,068
Per Pupil£7,298
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,074
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,298
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£59,074
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£666
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 | £1.58M | £1.52M | +£59K | £7,582 |
| 2023/24 | £1.42M | £1.43M | -£5K | £6,832 |
| 2022/23 | £1.36M | £1.40M | -£42K | £6,530 |
| 2021/22 | £1.33M | £1.34M | -£11K | £6,371 |
| 2020/21 | £1.28M | £1.26M | +£24K | £6,153 |
Nat: 57%
£1.01M
Teaching Staff (75%)
Nat: 2%
£200K
Admin & IT (15%)
Nat: 5%
£58K
Learning Resources (4%)
£30K
Other (2%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ospringe Church of England