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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,078
In-year deficit
Total Income£580,064
Total Expenditure£589,142
Per Pupil£6,485
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,078
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,485
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£9,078
Revenue Balance (In-year)
Show more metrics
£580K
Total Income (Derived)
£589K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£608
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 | £685K | £694K | -£9K | £6,400 |
| 2023/24 | £673K | £679K | -£6K | £6,287 |
| 2022/23 | £611K | £605K | +£6K | £5,713 |
| 2021/22 | £575K | £587K | -£12K | £5,374 |
| 2020/21 | £559K | £527K | +£32K | £5,229 |
Nat: 57%
£440K
Teaching Staff (75%)
Nat: 2%
£82K
Admin & IT (14%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 2%
£18K
Energy (3%)
£12K
Other (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Singleton Church of England Voluntary Aided