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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£128,363
In-year deficit
Total Income£1,928,923
Total Expenditure£2,057,286
Per Pupil£6,647
Per-pupil spending is above the national average — the school is running an in-year deficit of £128,363
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,647
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£128,363
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£406
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 | £2.20M | £2.33M | -£128K | £6,280 |
| 2023/24 | £2.29M | £2.27M | +£22K | £6,544 |
| 2022/23 | £2.27M | £2.37M | -£97K | £6,496 |
| 2021/22 | £2.20M | £2.15M | +£45K | £6,283 |
| 2020/21 | £2.04M | £2.00M | +£45K | £5,829 |
Nat: 57%
£1.69M
Teaching Staff (82%)
Nat: 2%
£212K
Admin & IT (10%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£43K
Energy (2%)
£33K
Other (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Bloxham Church of England