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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,000
In-year deficit
Total Income£2,755,000
Total Expenditure£2,825,000
Per Pupil£5,961
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,961
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£70,000
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
4%
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 | £2.98M | £3.05M | -£70K | £5,824 |
| 2022/23 | £2.97M | £2.85M | +£122K | £5,814 |
| 2021/22 | £2.90M | £2.70M | +£196K | £5,665 |
| 2020/21 | £2.62M | £2.45M | +£172K | £5,135 |
| 2019/20 | £2.53M | £2.43M | +£102K | £4,947 |
Nat: 57%
£2.15M
Teaching Staff (76%)
Nat: 2%
£233K
Admin & IT (8%)
Nat: 5%
£179K
Learning Resources (6%)
Nat: 12%
£116K
Premises (4%)
Nat: 2%
£76K
Energy (3%)
£72K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Oldfields Hall Middle