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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,000
In-year surplus
Total Income£1,914,000
Total Expenditure£1,737,000
Per Pupil£5,463
Per-pupil spending is above the national average — the school is running an in-year surplus of £177,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,463
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£177,000
Revenue Balance (In-year)
Show more metrics
£1.91M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£693
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 | £2.15M | £1.97M | +£177K | £5,953 |
| 2022/23 | £2.10M | £1.90M | +£210K | £5,831 |
| 2021/22 | £1.99M | £1.80M | +£197K | £5,521 |
| 2020/21 | £1.91M | £1.74M | +£163K | £5,280 |
| 2019/20 | £1.79M | £1.63M | +£160K | £4,961 |
Nat: 57%
£1.26M
Teaching Staff (73%)
Nat: 2%
£227K
Admin & IT (13%)
Nat: 5%
£89K
Learning Resources (5%)
Nat: 2%
£82K
Energy (5%)
Nat: 12%
£54K
Premises (3%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Oundle Church of England