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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,531,000
Total Expenditure£1,446,000
Per Pupil£5,502
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,502
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£583
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 | £1.92M | £1.83M | +£85K | £5,757 |
| 2022/23 | £1.76M | £1.61M | +£155K | £5,288 |
| 2021/22 | £1.66M | £1.39M | +£269K | £4,979 |
| 2020/21 | £1.64M | £1.71M | -£63K | £4,934 |
| 2019/20 | £1.66M | £1.69M | -£27K | £4,994 |
Nat: 57%
£1.13M
Teaching Staff (78%)
Nat: 2%
£124K
Admin & IT (9%)
Nat: 5%
£83K
Learning Resources (6%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£45K
Energy (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Toddington St George Church of England