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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£1,247,000
Total Expenditure£1,207,000
Per Pupil£5,835
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,835
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£705
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 | £1.42M | £1.38M | +£40K | £6,004 |
| 2022/23 | £1.32M | £1.25M | +£77K | £5,578 |
| 2021/22 | £1.20M | £1.13M | +£74K | £5,059 |
| 2020/21 | £1.05M | £1.02M | +£30K | £4,435 |
| 2019/20 | £1.05M | £1.00M | +£55K | £4,451 |
Nat: 57%
£878K
Teaching Staff (73%)
Nat: 2%
£153K
Admin & IT (13%)
Nat: 5%
£73K
Learning Resources (6%)
Nat: 2%
£56K
Energy (5%)
Nat: 12%
£36K
Premises (3%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Silverstone Church of England