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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£516,000
Total Expenditure£521,000
Per Pupil£6,472
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,472
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£516K
Total Income (Derived)
£521K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£910
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 | £571K | £576K | -£5K | £6,416 |
| 2022/23 | £261K | £248K | +£13K | £2,933 |
| 2021/22 | £508K | £484K | +£24K | £5,708 |
| 2020/21 | £521K | £460K | +£61K | £5,854 |
| 2019/20 | £523K | £468K | +£55K | £5,876 |
Nat: 57%
£386K
Teaching Staff (74%)
Nat: 2%
£56K
Admin & IT (11%)
Nat: 5%
£35K
Learning Resources (7%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£11K
Energy (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Tickenham Church of England