Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,732
In-year deficit
Total Income£287,454
Total Expenditure£294,186
Per Pupil£17,172
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,732
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,172
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£6,732
Revenue Balance (In-year)
Show more metrics
£287K
Total Income (Derived)
£294K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,791
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 | £371K | £378K | -£7K | £16,866 |
| 2023/24 | £346K | £353K | -£7K | £15,721 |
| 2022/23 | £300K | £315K | -£16K | £13,630 |
| 2021/22 | £320K | £347K | -£27K | £14,551 |
| 2020/21 | £341K | £317K | +£23K | £15,484 |
Nat: 57%
£209K
Teaching Staff (71%)
Nat: 2%
£46K
Admin & IT (15%)
Nat: 5%
£24K
Learning Resources (8%)
Nat: 12%
£9K
Premises (3%)
Nat: 2%
£7K
Energy (2%)
£133
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Sherington Church of England