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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,127
In-year deficit
Total Income£707,741
Total Expenditure£722,868
Per Pupil£6,756
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,127
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,756
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£15,127
Revenue Balance (In-year)
Show more metrics
£708K
Total Income (Derived)
£723K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,049
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 | £816K | £831K | -£15K | £6,633 |
| 2022/23 | £678K | £733K | -£54K | £5,516 |
| 2021/22 | £665K | £657K | +£8K | £5,405 |
| 2020/21 | £612K | £598K | +£14K | £4,976 |
Nat: 57%
£506K
Teaching Staff (70%)
Nat: 2%
£82K
Admin & IT (11%)
Nat: 12%
£63K
Premises (9%)
Nat: 5%
£33K
Learning Resources (5%)
£32K
Other (4%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Semley Church of England Voluntary Aided