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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,418
In-year surplus
Total Income£1,024,769
Total Expenditure£996,351
Per Pupil£8,764
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,418
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,764
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£28,418
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£996K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£494
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 | £1.20M | £1.17M | +£28K | £8,976 |
| 2023/24 | £1.15M | £1.14M | +£8K | £8,555 |
| 2022/23 | £891K | £978K | -£87K | £6,648 |
| 2021/22 | £863K | £858K | +£5K | £6,443 |
| 2020/21 | £852K | £825K | +£28K | £6,361 |
Nat: 57%
£694K
Teaching Staff (70%)
Nat: 2%
£236K
Admin & IT (24%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Oswald's Church of England Aided