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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£488,000
Total Expenditure£438,000
Per Pupil£11,227
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,227
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£488K
Total Income (Derived)
£438K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,500
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 | £544K | £494K | +£50K | £12,364 |
| 2022/23 | £525K | £462K | +£63K | £11,932 |
| 2021/22 | £501K | £462K | +£39K | £11,386 |
| 2020/21 | £518K | £438K | +£80K | £11,773 |
| 2019/20 | £510K | £481K | +£29K | £11,591 |
Nat: 57%
£319K
Teaching Staff (73%)
Nat: 12%
£53K
Premises (12%)
Nat: 2%
£43K
Admin & IT (10%)
Nat: 5%
£10K
Learning Resources (2%)
£10K
Other (2%)
Nat: 2%
£3K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Piddle Valley Church of England First