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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,292
In-year deficit
Total Income£1,019,300
Total Expenditure£1,027,592
Per Pupil£6,047
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,292
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,047
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£8,292
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£548
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 | £1.12M | £1.13M | -£8K | £6,003 |
| 2023/24 | £1.04M | £1.03M | +£8K | £5,572 |
| 2022/23 | £1.05M | £1.07M | -£20K | £5,599 |
| 2021/22 | £996K | £1.00M | -£5K | £5,329 |
| 2020/21 | £944K | £947K | -£3K | £5,051 |
Nat: 57%
£787K
Teaching Staff (77%)
Nat: 2%
£136K
Admin & IT (13%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Bussage Church of England