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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£910,000
Total Expenditure£921,000
Per Pupil£8,073
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,073
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£910K
Total Income (Derived)
£921K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,008
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 | £982K | £993K | -£11K | £7,984 |
| 2022/23 | £1.02M | £944K | +£74K | £8,276 |
| 2021/22 | £890K | £901K | -£11K | £7,236 |
| 2020/21 | £939K | £839K | +£100K | £7,634 |
| 2019/20 | £843K | £791K | +£52K | £6,854 |
Nat: 57%
£604K
Teaching Staff (66%)
Nat: 2%
£193K
Admin & IT (21%)
Nat: 5%
£53K
Learning Resources (6%)
Nat: 2%
£39K
Energy (4%)
Nat: 12%
£16K
Premises (2%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Uppingham Church of England