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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£42,997
In-year deficit
Total Income£692,181
Total Expenditure£735,178
Per Pupil£7,683
Per-pupil spending is above the national average — the school is running an in-year deficit of £42,997
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,683
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£42,997
Revenue Balance (In-year)
Show more metrics
£692K
Total Income (Derived)
£735K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,069
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 | £787K | £830K | -£43K | £7,285 |
| 2023/24 | £800K | £783K | +£17K | £7,406 |
| 2022/23 | £776K | £789K | -£13K | £7,185 |
| 2021/22 | £693K | £706K | -£13K | £6,416 |
| 2020/21 | £686K | £658K | +£28K | £6,351 |
Nat: 57%
£568K
Teaching Staff (77%)
Nat: 5%
£86K
Learning Resources (12%)
Nat: 2%
£51K
Admin & IT (7%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£9K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Great Finborough Church of England Voluntary Controlled