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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,436
In-year deficit
Total Income£632,494
Total Expenditure£657,930
Per Pupil£7,742
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,436
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,742
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£25,436
Revenue Balance (In-year)
Show more metrics
£632K
Total Income (Derived)
£658K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£898
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 | £718K | £743K | -£25K | £7,477 |
| 2023/24 | £722K | £742K | -£21K | £7,520 |
| 2022/23 | £740K | £753K | -£13K | £7,709 |
| 2021/22 | £679K | £660K | +£19K | £7,071 |
| 2020/21 | £651K | £571K | +£80K | £6,776 |
Nat: 57%
£522K
Teaching Staff (79%)
Nat: 2%
£43K
Admin & IT (7%)
Nat: 5%
£36K
Learning Resources (5%)
£27K
Other (4%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Shellingford Church of England (Voluntary Aided)