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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,000
In-year deficit
Total Income£600,000
Total Expenditure£676,000
Per Pupil£9,096
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,096
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£76,000
Revenue Balance (In-year)
Show more metrics
£600K
Total Income (Derived)
£676K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£807
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £679K | £755K | -£76K | £8,181 |
| 2022/23 | £671K | £690K | -£19K | £8,084 |
| 2021/22 | £617K | £601K | +£16K | £7,434 |
| 2020/21 | £597K | £540K | +£57K | £7,193 |
| 2019/20 | £556K | £509K | +£47K | £6,699 |
Nat: 57%
£516K
Teaching Staff (76%)
Nat: 2%
£84K
Admin & IT (12%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 12%
£26K
Premises (4%)
£15K
Other (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Leafield Church of England