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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£10,650
In-year deficit
Total Income£714,836
Total Expenditure£725,486
per bairn£9,323
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,650
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,323
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£10,650
Revenue Balance (In-year)
Show more metrics
£715K
Total Income (Derived)
£725K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£805
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 | £903K | £914K | -£11K | £9,215 |
| 2023/24 | £777K | £781K | -£5K | £7,925 |
| 2022/23 | £652K | £625K | +£27K | £6,650 |
| 2021/22 | £586K | £587K | -£759 | £5,980 |
| 2020/21 | £589K | £580K | +£9K | £6,014 |
Nat: 57%
£539K
Teaching Staff (74%)
Nat: 2%
£88K
Admin & IT (12%)
£39K
Other (5%)
Nat: 5%
£35K
Learning Resources (5%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
East Claydon Church of England