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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,003
In-year deficit
Total Income£484,315
Total Expenditure£522,318
Per Pupil£12,147
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,003
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,147
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£38,003
Revenue Balance (In-year)
Show more metrics
£484K
Total Income (Derived)
£522K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,255
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 | £545K | £583K | -£38K | £11,355 |
| 2023/24 | £607K | £601K | +£5K | £12,636 |
| 2022/23 | £540K | £513K | +£27K | £11,255 |
| 2021/22 | £520K | £483K | +£37K | £10,837 |
| 2020/21 | £494K | £438K | +£56K | £10,292 |
Nat: 57%
£384K
Teaching Staff (73%)
Nat: 2%
£78K
Admin & IT (15%)
Nat: 5%
£26K
Learning Resources (5%)
£14K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Sapperton Church of England