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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£12,491
In-year deficit
Total Income£674,587
Total Expenditure£687,078
per bairn£8,190
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,491
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,190
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£12,491
Revenue Balance (In-year)
Show more metrics
£675K
Total Income (Derived)
£687K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£658
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 | £766K | £778K | -£12K | £8,059 |
| 2023/24 | £734K | £735K | -£1K | £7,721 |
| 2022/23 | £670K | £660K | +£10K | £7,052 |
| 2021/22 | £601K | £595K | +£5K | £6,321 |
| 2020/21 | £579K | £577K | +£2K | £6,098 |
Nat: 57%
£527K
Teaching Staff (77%)
Nat: 2%
£97K
Admin & IT (14%)
Nat: 5%
£32K
Learning Resources (5%)
Nat: 2%
£13K
Energy (2%)
£10K
Other (1%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Allington with Sedgebrook Church of England