Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,841
In-year deficit
Total Income£826,134
Total Expenditure£865,975
Per Pupil£6,387
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,841
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,387
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£39,841
Revenue Balance (In-year)
Show more metrics
£826K
Total Income (Derived)
£866K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£726
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 | £918K | £958K | -£40K | £6,121 |
| 2023/24 | £860K | £891K | -£31K | £5,736 |
| 2022/23 | £767K | £829K | -£62K | £5,112 |
| 2021/22 | £692K | £694K | -£2K | £4,612 |
| 2020/21 | £635K | £605K | +£30K | £4,236 |
Nat: 57%
£630K
Teaching Staff (73%)
Nat: 2%
£106K
Admin & IT (12%)
Nat: 5%
£48K
Learning Resources (6%)
£39K
Other (4%)
Nat: 2%
£24K
Energy (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Lea and Garsdon Church of England