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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,410
In-year surplus
Total Income£1,014,633
Total Expenditure£1,013,223
Per Pupil£6,172
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,410
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,172
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,410
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£729
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 | £1.24M | £1.23M | +£1K | £6,179 |
| 2023/24 | £1.02M | £1.02M | +£8K | £5,113 |
| 2022/23 | £991K | £965K | +£26K | £4,955 |
| 2021/22 | £946K | £907K | +£38K | £4,728 |
| 2020/21 | £876K | £858K | +£18K | £4,379 |
Nat: 57%
£718K
Teaching Staff (71%)
Nat: 2%
£148K
Admin & IT (15%)
Nat: 12%
£60K
Premises (6%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 2%
£29K
Energy (3%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Olveston Church of England