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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£390,000
In-year surplus
Total Income£2,598,000
Total Expenditure£2,208,000
Per Pupil£4,881
Per-pupil spending is below the national average — the school is running an in-year surplus of £390,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,881
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£390,000
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£738
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 | £2.72M | £2.33M | +£390K | £5,698 |
| 2022/23 | £2.39M | £2.06M | +£335K | £5,017 |
| 2021/22 | £2.25M | £1.90M | +£351K | £4,719 |
| 2020/21 | £2.01M | £1.70M | +£309K | £4,210 |
| 2019/20 | £1.97M | £1.73M | +£236K | £4,119 |
Nat: 57%
£1.70M
Teaching Staff (77%)
Nat: 5%
£246K
Learning Resources (11%)
Nat: 2%
£158K
Admin & IT (7%)
Nat: 12%
£62K
Premises (3%)
Nat: 2%
£36K
Energy (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Forest and Sandridge Church of England