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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£1,024,000
Total Expenditure£960,000
Per Pupil£6,521
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,521
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£960K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£401
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 | £1.15M | £1.09M | +£64K | £6,904 |
| 2022/23 | £973K | £923K | +£50K | £5,826 |
| 2021/22 | £911K | £890K | +£21K | £5,455 |
| 2020/21 | £934K | £995K | -£61K | £5,593 |
| 2019/20 | £1.02M | £973K | +£52K | £6,138 |
Nat: 57%
£818K
Teaching Staff (85%)
Nat: 2%
£75K
Admin & IT (8%)
Nat: 2%
£29K
Energy (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Dedworth Green First