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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54
In-year deficit
Total Income£651,103
Total Expenditure£651,157
Per Pupil£8,107
Per-pupil spending is above the national average — the school is running an in-year deficit of £54
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,107
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£54
Revenue Balance (In-year)
Show more metrics
£651K
Total Income (Derived)
£651K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£682
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 | £730K | £730K | -£54 | £8,106 |
| 2023/24 | £646K | £656K | -£10K | £7,181 |
| 2022/23 | £663K | £622K | +£41K | £7,365 |
| 2021/22 | £548K | £560K | -£12K | £6,086 |
| 2020/21 | £541K | £497K | +£44K | £6,011 |
Nat: 57%
£516K
Teaching Staff (79%)
Nat: 2%
£65K
Admin & IT (10%)
£32K
Other (5%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 2%
£9K
Energy (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
The Uffington Church of England