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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,184
In-year deficit
Total Income£583,493
Total Expenditure£613,677
Per Pupil£7,797
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,184
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,797
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£30,184
Revenue Balance (In-year)
Show more metrics
£583K
Total Income (Derived)
£614K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£989
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 | £711K | £741K | -£30K | £7,479 |
| 2023/24 | £646K | £638K | +£8K | £6,802 |
| 2022/23 | £624K | £713K | -£90K | £6,567 |
| 2021/22 | £650K | £612K | +£38K | £6,844 |
| 2020/21 | £599K | £571K | +£28K | £6,303 |
Nat: 57%
£418K
Teaching Staff (68%)
Nat: 2%
£69K
Admin & IT (11%)
Nat: 5%
£41K
Learning Resources (7%)
£39K
Other (6%)
Nat: 12%
£35K
Premises (6%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Clipston Endowed Voluntary Controlled