Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£59,458
In-year deficit
Total Income£459,189
Total Expenditure£518,647
Per Pupil£12,357
Per-pupil spending is above the national average — the school is running an in-year deficit of £59,458
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,357
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£59,458
Revenue Balance (In-year)
Show more metrics
£459K
Total Income (Derived)
£519K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,144
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 | £521K | £581K | -£59K | £11,092 |
| 2023/24 | £583K | £540K | +£43K | £12,395 |
| 2022/23 | £581K | £554K | +£27K | £12,354 |
| 2021/22 | £558K | £528K | +£30K | £11,875 |
| 2020/21 | £487K | £461K | +£26K | £10,363 |
Nat: 57%
£394K
Teaching Staff (76%)
Nat: 2%
£71K
Admin & IT (14%)
£17K
Other (3%)
Nat: 12%
£13K
Premises (2%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ecchinswell and Sydmonton Church of England