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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,543
In-year deficit
Total Income£374,787
Total Expenditure£405,330
Per Pupil£15,360
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,543
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,360
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£30,543
Revenue Balance (In-year)
Show more metrics
£375K
Total Income (Derived)
£405K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,773
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 | £400K | £430K | -£31K | £14,269 |
| 2023/24 | £415K | £402K | +£13K | £14,829 |
| 2022/23 | £386K | £395K | -£9K | £13,795 |
| 2021/22 | £408K | £400K | +£7K | £14,562 |
| 2020/21 | £390K | £384K | +£6K | £13,912 |
Nat: 57%
£303K
Teaching Staff (75%)
Nat: 2%
£48K
Admin & IT (12%)
£20K
Other (5%)
Nat: 2%
£16K
Energy (4%)
Nat: 12%
£12K
Premises (3%)
Nat: 5%
£7K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Farnham Church of England