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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,088
In-year deficit
Total Income£675,644
Total Expenditure£711,732
Per Pupil£7,958
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,088
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,958
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£36,088
Revenue Balance (In-year)
Show more metrics
£676K
Total Income (Derived)
£712K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£935
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 | £776K | £812K | -£36K | £7,604 |
| 2023/24 | £731K | £745K | -£14K | £7,163 |
| 2022/23 | £707K | £707K | +£339 | £6,931 |
| 2021/22 | £620K | £647K | -£28K | £6,076 |
| 2020/21 | £637K | £608K | +£28K | £6,240 |
Nat: 57%
£528K
Teaching Staff (74%)
Nat: 2%
£83K
Admin & IT (12%)
Nat: 5%
£58K
Learning Resources (8%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£14K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Sheepy Magna Church of England