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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£56,118
In-year deficit
Total Income£512,234
Total Expenditure£568,352
Per Pupil£8,963
Per-pupil spending is above the national average — the school is running an in-year deficit of £56,118
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,963
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£56,118
Revenue Balance (In-year)
Show more metrics
£512K
Total Income (Derived)
£568K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,184
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 | £625K | £681K | -£56K | £8,225 |
| 2023/24 | £621K | £721K | -£99K | £8,175 |
| 2022/23 | £628K | £642K | -£15K | £8,259 |
| 2021/22 | £606K | £638K | -£32K | £7,976 |
| 2020/21 | £603K | £610K | -£7K | £7,929 |
Nat: 57%
£396K
Teaching Staff (70%)
Nat: 2%
£81K
Admin & IT (14%)
Nat: 12%
£38K
Premises (7%)
£22K
Other (4%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Smannell and Enham Church of England (Aided)