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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,932
In-year deficit
Total Income£1,180,925
Total Expenditure£1,250,857
Per Pupil£8,227
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,932
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,227
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£69,932
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£425
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 | £1.35M | £1.42M | -£70K | £7,823 |
| 2023/24 | £1.40M | £1.39M | +£14K | £8,096 |
| 2022/23 | £1.30M | £1.40M | -£101K | £7,521 |
| 2021/22 | £1.20M | £1.27M | -£70K | £6,947 |
| 2020/21 | £1.18M | £1.22M | -£44K | £6,820 |
Nat: 57%
£1.02M
Teaching Staff (81%)
Nat: 2%
£162K
Admin & IT (13%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
£7K
Other (1%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Upton-Upon-Severn CofE