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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,248
In-year deficit
Total Income£702,275
Total Expenditure£724,523
Per Pupil£7,122
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,248
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,122
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£22,248
Revenue Balance (In-year)
Show more metrics
£702K
Total Income (Derived)
£725K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£725
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 | £797K | £819K | -£22K | £6,929 |
| 2023/24 | £779K | £771K | +£8K | £6,770 |
| 2022/23 | £686K | £682K | +£4K | £5,967 |
| 2021/22 | £616K | £617K | -£1K | £5,356 |
| 2020/21 | £609K | £606K | +£3K | £5,298 |
Nat: 57%
£569K
Teaching Staff (78%)
Nat: 2%
£72K
Admin & IT (10%)
Nat: 12%
£27K
Premises (4%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 2%
£17K
Energy (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Mappleborough Green CofE