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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£829,000
Total Expenditure£844,000
Per Pupil£7,664
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,664
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£829K
Total Income (Derived)
£844K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£779
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 | £920K | £935K | -£15K | £7,541 |
| 2022/23 | £726K | £665K | +£61K | £5,951 |
| 2021/22 | £606K | £570K | +£36K | £4,967 |
| 2020/21 | £528K | £545K | -£17K | £4,328 |
| 2019/20 | £540K | £497K | +£43K | £4,426 |
Nat: 57%
£649K
Teaching Staff (77%)
Nat: 2%
£77K
Admin & IT (9%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 12%
£42K
Premises (5%)
£25K
Other (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Tackley Church of England