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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,000
In-year deficit
Total Income£629,000
Total Expenditure£650,000
Per Pupil£6,849
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,849
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£21,000
Revenue Balance (In-year)
Show more metrics
£629K
Total Income (Derived)
£650K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£538
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 | £705K | £726K | -£21K | £6,651 |
| 2022/23 | £674K | £628K | +£46K | £6,358 |
| 2021/22 | £609K | £610K | -£1K | £5,745 |
| 2020/21 | £565K | £579K | -£14K | £5,330 |
| 2019/20 | £554K | £508K | +£46K | £5,226 |
Nat: 57%
£515K
Teaching Staff (79%)
Nat: 2%
£62K
Admin & IT (10%)
Nat: 12%
£24K
Premises (4%)
Nat: 5%
£18K
Learning Resources (3%)
£18K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Padbury Church of England