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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£126,070
In-year deficit
Total Income£957,956
Total Expenditure£1,084,026
Per Pupil£6,827
Per-pupil spending is above the national average — the school is running an in-year deficit of £126,070
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,827
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£126,070
Revenue Balance (In-year)
Show more metrics
£958K
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£884
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 | £1.16M | £1.28M | -£126K | £6,157 |
| 2023/24 | £1.14M | £1.13M | +£10K | £6,043 |
| 2022/23 | £1.05M | £992K | +£63K | £5,608 |
| 2021/22 | £938K | £924K | +£14K | £4,987 |
| 2020/21 | £944K | £913K | +£31K | £5,023 |
Nat: 57%
£794K
Teaching Staff (73%)
Nat: 2%
£122K
Admin & IT (11%)
Nat: 12%
£84K
Premises (8%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 2%
£29K
Energy (3%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Moreton Church of England Voluntary Aided