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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£1,097,000
Total Expenditure£1,058,000
Per Pupil£5,688
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,688
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£423
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 | £1.22M | £1.18M | +£39K | £5,875 |
| 2022/23 | £1.14M | £1.14M | +£3K | £5,471 |
| 2021/22 | £1.09M | £998K | +£91K | £5,236 |
| 2020/21 | £1.10M | £1.06M | +£44K | £5,288 |
| 2019/20 | £948K | £923K | +£25K | £4,558 |
Nat: 57%
£778K
Teaching Staff (74%)
Nat: 2%
£192K
Admin & IT (18%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£12K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Sonning Church of England