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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,153
In-year deficit
Total Income£662,332
Total Expenditure£687,485
Per Pupil£9,741
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,153
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,741
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£25,153
Revenue Balance (In-year)
Show more metrics
£662K
Total Income (Derived)
£687K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,523
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 | £715K | £740K | -£25K | £9,411 |
| 2023/24 | £605K | £618K | -£14K | £7,957 |
| 2022/23 | £514K | £519K | -£6K | £6,760 |
| 2021/22 | £437K | £493K | -£56K | £5,751 |
| 2020/21 | £482K | £458K | +£24K | £6,344 |
Nat: 57%
£478K
Teaching Staff (69%)
Nat: 12%
£66K
Premises (10%)
Nat: 2%
£53K
Admin & IT (8%)
£53K
Other (8%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Compton and Up Marden CofE