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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,000
In-year deficit
Total Income£909,000
Total Expenditure£984,000
Per Pupil£5,576
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,576
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£75,000
Revenue Balance (In-year)
Show more metrics
£909K
Total Income (Derived)
£984K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£571
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 | £1.03M | £1.10M | -£75K | £5,197 |
| 2022/23 | £1.08M | £1.03M | +£46K | £5,449 |
| 2021/22 | £1.04M | £1.00M | +£42K | £5,263 |
| 2020/21 | £1.03M | £942K | +£89K | £5,207 |
| 2019/20 | £949K | £946K | +£3K | £4,793 |
Nat: 57%
£745K
Teaching Staff (76%)
Nat: 2%
£126K
Admin & IT (13%)
Nat: 5%
£67K
Learning Resources (7%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£13K
Energy (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Great Bedwyn Church of England