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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£231,813
In-year deficit
Total Income£10,843,690
Total Expenditure£11,075,503
Per Pupil£8,789
Per-pupil spending is above the national average — the school is running an in-year deficit of £231,813
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,789
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£231,813
Revenue Balance (In-year)
Show more metrics
£10.84M
Total Income (Derived)
£11.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£721
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 | £11.69M | £11.93M | -£232K | £8,618 |
| 2023/24 | £10.65M | £10.86M | -£208K | £7,851 |
| 2022/23 | £9.89M | £9.71M | +£180K | £7,291 |
| 2021/22 | £8.71M | £8.66M | +£50K | £6,421 |
| 2020/21 | £8.03M | £8.09M | -£55K | £5,919 |
Nat: 57%
£8.55M
Teaching Staff (77%)
Nat: 2%
£1.47M
Admin & IT (13%)
Nat: 5%
£385K
Learning Resources (3%)
Nat: 2%
£314K
Energy (3%)
Nat: 12%
£210K
Premises (2%)
£144K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Biddenham International