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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,401
In-year deficit
Total Income£1,162,542
Total Expenditure£1,178,943
Per Pupil£9,661
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,401
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,661
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£16,401
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,383
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 | £1.31M | £1.32M | -£16K | £9,541 |
| 2023/24 | £1.33M | £1.17M | +£157K | £9,716 |
| 2022/23 | £1.17M | £1.07M | +£95K | £8,510 |
| 2021/22 | £1.04M | £1.04M | +£9K | £7,620 |
| 2020/21 | £937K | £948K | -£11K | £6,839 |
Nat: 57%
£845K
Teaching Staff (72%)
Nat: 2%
£129K
Admin & IT (11%)
Nat: 12%
£93K
Premises (8%)
Nat: 5%
£44K
Learning Resources (4%)
£39K
Other (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Victoria Church of England Infant and Nursery