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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,960
In-year deficit
Total Income£1,284,780
Total Expenditure£1,361,740
Per Pupil£5,959
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,960
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,959
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£76,960
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£617
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 | £1.44M | £1.52M | -£77K | £5,658 |
| 2023/24 | £1.35M | £1.32M | +£29K | £5,308 |
| 2022/23 | £1.28M | £1.30M | -£26K | £5,003 |
| 2021/22 | £1.17M | £1.26M | -£83K | £4,605 |
| 2020/21 | £1.10M | £1.01M | +£89K | £4,315 |
Nat: 57%
£1.03M
Teaching Staff (75%)
Nat: 2%
£170K
Admin & IT (13%)
Nat: 5%
£70K
Learning Resources (5%)
£41K
Other (3%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Bapchild and Tonge Church of England