Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,000
In-year deficit
Total Income£1,312,000
Total Expenditure£1,405,000
Per Pupil£6,418
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,418
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£93,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£549
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 | £1.47M | £1.57M | -£93K | £6,037 |
| 2022/23 | £1.17M | £1.14M | +£33K | £4,811 |
| 2021/22 | £1.00M | £1.05M | -£43K | £4,119 |
| 2020/21 | £970K | £883K | +£87K | £3,975 |
| 2019/20 | £895K | £841K | +£54K | £3,668 |
Nat: 57%
£1.06M
Teaching Staff (75%)
Nat: 2%
£174K
Admin & IT (12%)
Nat: 5%
£70K
Learning Resources (5%)
£42K
Other (3%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Shrivenham Church of England