Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,769
In-year deficit
Total Income£399,723
Total Expenditure£438,492
Per Pupil£13,088
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,769
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,088
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£38,769
Revenue Balance (In-year)
Show more metrics
£400K
Total Income (Derived)
£438K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,578
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 | £459K | £497K | -£39K | £12,068 |
| 2023/24 | £452K | £488K | -£36K | £11,896 |
| 2022/23 | £436K | £431K | +£5K | £11,472 |
| 2021/22 | £432K | £407K | +£25K | £11,357 |
| 2020/21 | £408K | £367K | +£41K | £10,739 |
Nat: 57%
£342K
Teaching Staff (78%)
Nat: 2%
£37K
Admin & IT (8%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 12%
£17K
Premises (4%)
£15K
Other (3%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Southrop Church of England