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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£139,983
In-year deficit
Total Income£937,526
Total Expenditure£1,077,509
Per Pupil£7,081
Per-pupil spending is above the national average — the school is running an in-year deficit of £139,983
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,081
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£139,983
Revenue Balance (In-year)
Show more metrics
£938K
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£659
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 | £1.08M | £1.22M | -£140K | £6,267 |
| 2023/24 | £1.10M | £1.16M | -£62K | £6,368 |
| 2022/23 | £1.10M | £1.07M | +£37K | £6,413 |
| 2021/22 | £971K | £914K | +£58K | £5,648 |
| 2020/21 | £837K | £823K | +£14K | £4,868 |
Nat: 57%
£892K
Teaching Staff (83%)
Nat: 2%
£72K
Admin & IT (7%)
Nat: 12%
£46K
Premises (4%)
Nat: 5%
£25K
Learning Resources (2%)
£22K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Great Milton Church of England