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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,212
In-year deficit
Total Income£507,121
Total Expenditure£554,333
Per Pupil£9,006
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,212
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,006
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£47,212
Revenue Balance (In-year)
Show more metrics
£507K
Total Income (Derived)
£554K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£857
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 | £583K | £630K | -£47K | £8,331 |
| 2023/24 | £586K | £603K | -£18K | £8,369 |
| 2022/23 | £590K | £583K | +£6K | £8,427 |
| 2021/22 | £546K | £580K | -£34K | £7,800 |
| 2020/21 | £524K | £504K | +£20K | £7,491 |
Nat: 57%
£385K
Teaching Staff (69%)
Nat: 2%
£60K
Admin & IT (11%)
£60K
Other (11%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 2%
£13K
Energy (2%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Peppard Church of England