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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,904
In-year surplus
Total Income£1,740,118
Total Expenditure£1,706,214
Per Pupil£6,940
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,904
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,940
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£33,904
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£874
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 | £2.03M | £1.99M | +£34K | £7,058 |
| 2023/24 | £2.00M | £1.98M | +£15K | £6,957 |
| 2022/23 | £1.80M | £1.83M | -£27K | £6,286 |
| 2021/22 | £1.68M | £1.67M | +£13K | £5,864 |
| 2020/21 | £1.47M | £1.41M | +£53K | £5,105 |
Nat: 57%
£1.24M
Teaching Staff (73%)
Nat: 2%
£168K
Admin & IT (10%)
£103K
Other (6%)
Nat: 12%
£100K
Premises (6%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Otterbourne Church of England