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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£84,756
In-year deficit
Total Income£1,001,703
Total Expenditure£1,086,459
Per Pupil£42,388
Per-pupil spending is above the national average — the school is running an in-year deficit of £84,756
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£42,388
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£84,756
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£4,622
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 | £1.10M | £1.19M | -£85K | £39,361 |
| 2023/24 | £1.05M | £1.05M | +£2K | £37,412 |
| 2022/23 | £936K | £939K | -£3K | £33,429 |
| 2021/22 | £817K | £830K | -£14K | £29,166 |
| 2020/21 | £790K | £705K | +£85K | £28,202 |
Nat: 57%
£815K
Teaching Staff (75%)
Nat: 2%
£142K
Admin & IT (13%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£30K
Premises (3%)
£22K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Terrington Church of England Voluntary Aided