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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£1,031,000
Total Expenditure£985,000
Per Pupil£6,098
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,098
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£985K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£650
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 | £1.16M | £1.12M | +£46K | £6,350 |
| 2022/23 | £1.08M | £1.00M | +£78K | £5,913 |
| 2021/22 | £995K | £914K | +£81K | £5,437 |
| 2020/21 | £861K | £746K | +£115K | £4,705 |
| 2019/20 | £690K | £695K | -£5K | £3,770 |
Nat: 57%
£715K
Teaching Staff (73%)
Nat: 2%
£151K
Admin & IT (15%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 2%
£40K
Energy (4%)
Nat: 12%
£26K
Premises (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Totternhoe Church of England