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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,000
In-year deficit
Total Income£540,000
Total Expenditure£560,000
Per Pupil£7,875
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,875
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£20,000
Revenue Balance (In-year)
Show more metrics
£540K
Total Income (Derived)
£560K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£863
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £610K | £630K | -£20K | £7,625 |
| 2022/23 | £610K | £568K | +£42K | £7,625 |
| 2021/22 | £508K | £512K | -£4K | £6,350 |
| 2020/21 | £477K | £469K | +£8K | £5,963 |
| 2019/20 | £215K | £194K | +£21K | £2,688 |
Nat: 57%
£415K
Teaching Staff (74%)
Nat: 2%
£69K
Admin & IT (12%)
Nat: 12%
£29K
Premises (5%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 2%
£11K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Shipham Church of England First