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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus
Total Income£2,394,000
Total Expenditure£2,171,000
Per Pupil£5,091
Per-pupil spending is below the national average — the school is running an in-year surplus of £223,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,091
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
+£223,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.58M | £2.35M | +£223K | £5,574 |
| 2022/23 | £2.37M | £2.31M | +£61K | £5,123 |
| 2020/21 | £2.16M | £2.14M | +£21K | £4,677 |
| 2019/20 | £682K | £628K | +£54K | £1,476 |
Nat: 57%
£1.88M
Teaching Staff (86%)
Nat: 12%
£101K
Premises (5%)
Nat: 5%
£96K
Learning Resources (4%)
£52K
Other (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Oakmeadow Church of England