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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,512
In-year deficit
Total Income£382,942
Total Expenditure£413,454
Per Pupil£16,886
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,512
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,886
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£30,512
Revenue Balance (In-year)
Show more metrics
£383K
Total Income (Derived)
£413K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,052
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 | £442K | £473K | -£31K | £15,796 |
| 2023/24 | £467K | £491K | -£24K | £16,672 |
| 2022/23 | £524K | £587K | -£63K | £18,710 |
| 2021/22 | £443K | £429K | +£14K | £15,834 |
| 2020/21 | £372K | £322K | +£51K | £13,295 |
Nat: 57%
£278K
Teaching Staff (67%)
Nat: 2%
£60K
Admin & IT (15%)
Nat: 12%
£26K
Premises (6%)
£23K
Other (6%)
Nat: 2%
£15K
Energy (4%)
Nat: 5%
£11K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Miserden Church of England