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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£220,464
In-year deficit
Total Income£1,247,646
Total Expenditure£1,468,110
Per Pupil£9,382
Per-pupil spending is above the national average — the school is running an in-year deficit of £220,464
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,382
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£220,464
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£868
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 | £1.56M | £1.78M | -£220K | £8,222 |
| 2023/24 | £1.46M | £1.53M | -£66K | £7,695 |
| 2022/23 | £1.40M | £1.45M | -£46K | £7,372 |
| 2021/22 | £1.35M | £1.41M | -£64K | £7,095 |
| 2020/21 | £1.31M | £1.23M | +£76K | £6,875 |
Nat: 57%
£1.21M
Teaching Staff (83%)
Nat: 2%
£90K
Admin & IT (6%)
Nat: 12%
£74K
Premises (5%)
Nat: 5%
£48K
Learning Resources (3%)
£29K
Other (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Medstead Church of England