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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,625
In-year deficit
Total Income£1,781,258
Total Expenditure£1,807,883
Per Pupil£7,362
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,625
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,362
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£26,625
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£897
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 | £2.10M | £2.13M | -£27K | £7,269 |
| 2023/24 | £2.02M | £2.00M | +£18K | £6,989 |
| 2022/23 | £1.91M | £1.92M | -£9K | £6,602 |
| 2021/22 | £1.76M | £1.76M | -£309 | £6,074 |
| 2020/21 | £1.59M | £1.63M | -£32K | £5,516 |
Nat: 57%
£1.26M
Teaching Staff (69%)
Nat: 2%
£227K
Admin & IT (13%)
Nat: 5%
£150K
Learning Resources (8%)
£78K
Other (4%)
Nat: 2%
£51K
Energy (3%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
The Revel CofE (Aided)