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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,465
In-year deficit
Total Income£658,385
Total Expenditure£660,850
Per Pupil£9,040
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,465
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,040
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£2,465
Revenue Balance (In-year)
Show more metrics
£658K
Total Income (Derived)
£661K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£871
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 | £784K | £786K | -£2K | £9,011 |
| 2023/24 | £720K | £751K | -£32K | £8,273 |
| 2022/23 | £703K | £701K | +£2K | £8,077 |
| 2021/22 | £630K | £630K | -£79 | £7,237 |
| 2020/21 | £573K | £568K | +£5K | £6,585 |
Nat: 57%
£479K
Teaching Staff (73%)
£72K
Other (11%)
Nat: 2%
£44K
Admin & IT (7%)
Nat: 5%
£31K
Learning Resources (5%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Bayford Church of England Voluntary Controlled