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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£170,575
In-year deficit
Total Income£896,499
Total Expenditure£1,067,074
Per Pupil£7,182
Per-pupil spending is above the national average — the school is running an in-year deficit of £170,575
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,182
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£170,575
Revenue Balance (In-year)
Show more metrics
£896K
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£958
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 | £1.06M | £1.24M | -£171K | £6,191 |
| 2023/24 | £1.05M | £1.15M | -£103K | £6,103 |
| 2022/23 | £1.02M | £1.08M | -£62K | £5,949 |
| 2021/22 | £1.03M | £991K | +£43K | £6,017 |
| 2020/21 | £965K | £885K | +£80K | £5,611 |
Nat: 57%
£815K
Teaching Staff (76%)
Nat: 2%
£86K
Admin & IT (8%)
Nat: 12%
£60K
Premises (6%)
Nat: 5%
£59K
Learning Resources (5%)
£30K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Silchester Church of England