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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,096
In-year deficit
Total Income£2,344,671
Total Expenditure£2,368,767
Per Pupil£6,670
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,096
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,670
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£24,096
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£612
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 | £2.81M | £2.83M | -£24K | £6,613 |
| 2023/24 | £2.43M | £2.36M | +£66K | £5,711 |
| 2022/23 | £1.97M | £2.03M | -£53K | £4,646 |
| 2021/22 | £1.96M | £1.78M | +£184K | £4,619 |
| 2020/21 | £1.55M | £1.42M | +£128K | £3,652 |
Nat: 57%
£1.84M
Teaching Staff (78%)
Nat: 2%
£262K
Admin & IT (11%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 12%
£83K
Premises (4%)
£81K
Other (3%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
Bierton Church of England Combined