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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£216
In-year deficit
Total Income£611,804
Total Expenditure£612,020
Per Pupil£6,822
Per-pupil spending is above the national average — the school is running an in-year deficit of £216
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,822
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£216
Revenue Balance (In-year)
Show more metrics
£612K
Total Income (Derived)
£612K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£793
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 | £682K | £682K | -£216 | £6,820 |
| 2023/24 | £683K | £676K | +£7K | £6,833 |
| 2022/23 | £618K | £581K | +£37K | £6,180 |
| 2021/22 | £556K | £555K | +£2K | £5,563 |
| 2020/21 | £541K | £514K | +£27K | £5,413 |
Nat: 57%
£481K
Teaching Staff (79%)
Nat: 2%
£52K
Admin & IT (8%)
Nat: 12%
£31K
Premises (5%)
£20K
Other (3%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Upham Church of England Aided