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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£175,566
In-year deficit
Total Income£1,615,251
Total Expenditure£1,790,817
Per Pupil£7,854
Per-pupil spending is above the national average — the school is running an in-year deficit of £175,566
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,854
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£175,566
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£696
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 | £1.77M | £1.95M | -£176K | £7,146 |
| 2023/24 | £1.68M | £1.79M | -£108K | £6,794 |
| 2022/23 | £1.69M | £1.64M | +£44K | £6,810 |
| 2021/22 | £1.61M | £1.60M | +£8K | £6,473 |
| 2020/21 | £1.57M | £1.45M | +£119K | £6,318 |
Nat: 57%
£1.40M
Teaching Staff (78%)
Nat: 2%
£220K
Admin & IT (12%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£36K
Premises (2%)
£30K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Mary's Farnham Royal CofE