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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,259
In-year deficit
Total Income£1,215,590
Total Expenditure£1,250,849
Per Pupil£6,394
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,259
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,394
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£35,259
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£494
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 | £1.50M | £1.53M | -£35K | £6,247 |
| 2023/24 | £1.38M | £1.43M | -£47K | £5,751 |
| 2022/23 | £1.13M | £1.16M | -£32K | £4,716 |
| 2021/22 | £1.11M | £1.12M | -£16K | £4,615 |
| 2020/21 | £991K | £979K | +£12K | £4,128 |
Nat: 57%
£1.03M
Teaching Staff (82%)
Nat: 2%
£101K
Admin & IT (8%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 12%
£37K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Bishops Tachbrook CofE