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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,597
In-year deficit
Total Income£1,616,817
Total Expenditure£1,643,414
Per Pupil£8,764
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,597
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,764
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£26,597
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£915
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 | £1.79M | £1.81M | -£27K | £8,636 |
| 2023/24 | £1.70M | £1.91M | -£208K | £8,207 |
| 2022/23 | £1.79M | £1.81M | -£23K | £8,641 |
| 2021/22 | £1.64M | £1.68M | -£42K | £7,902 |
| 2020/21 | £1.63M | £1.55M | +£77K | £7,879 |
Nat: 57%
£1.10M
Teaching Staff (67%)
Nat: 2%
£351K
Admin & IT (21%)
Nat: 12%
£63K
Premises (4%)
Nat: 2%
£59K
Energy (4%)
Nat: 5%
£49K
Learning Resources (3%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Oakfield Church of England Aided