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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£2,610,000
Total Expenditure£2,559,000
Per Pupil£6,223
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,223
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£2.61M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£579
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 | £2.85M | £2.79M | +£51K | £6,336 |
| 2022/23 | £2.69M | £2.58M | +£113K | £5,998 |
| 2021/22 | £2.52M | £2.43M | +£91K | £5,624 |
| 2020/21 | £2.42M | £2.40M | +£20K | £5,392 |
| 2019/20 | £2.43M | £2.27M | +£155K | £5,403 |
Nat: 57%
£1.92M
Teaching Staff (75%)
Nat: 2%
£314K
Admin & IT (12%)
Nat: 5%
£154K
Learning Resources (6%)
£90K
Other (4%)
Nat: 2%
£48K
Energy (2%)
Nat: 12%
£33K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Oswald's Church of England