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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,617
In-year deficit
Total Income£1,207,472
Total Expenditure£1,230,089
Per Pupil£7,219
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,617
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,219
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£22,617
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£857
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 | £1.38M | £1.40M | -£23K | £7,103 |
| 2023/24 | £1.34M | £1.32M | +£15K | £6,896 |
| 2022/23 | £1.22M | £1.21M | +£12K | £6,293 |
| 2021/22 | £1.09M | £1.13M | -£47K | £5,602 |
| 2020/21 | £1.10M | £1.07M | +£26K | £5,666 |
Nat: 57%
£907K
Teaching Staff (74%)
Nat: 2%
£149K
Admin & IT (12%)
Nat: 5%
£81K
Learning Resources (7%)
Nat: 12%
£47K
Premises (4%)
£26K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Guestling Bradshaw Church of England