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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,257
In-year deficit
Total Income£1,943,885
Total Expenditure£1,956,142
Per Pupil£6,516
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,257
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,516
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£12,257
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£488
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 | £2.16M | £2.17M | -£12K | £6,480 |
| 2023/24 | £2.11M | £2.10M | +£14K | £6,340 |
| 2022/23 | £1.89M | £1.93M | -£37K | £5,675 |
| 2021/22 | £1.81M | £1.83M | -£23K | £5,427 |
| 2020/21 | £1.66M | £1.70M | -£45K | £4,974 |
Nat: 57%
£1.50M
Teaching Staff (77%)
Nat: 2%
£295K
Admin & IT (15%)
Nat: 12%
£51K
Premises (3%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 2%
£41K
Energy (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Terrington St Clement Community