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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,590
In-year deficit
Total Income£338,534
Total Expenditure£376,124
Per Pupil£22,547
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,590
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,547
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£37,590
Revenue Balance (In-year)
Show more metrics
£339K
Total Income (Derived)
£376K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,332
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 | £436K | £473K | -£38K | £20,757 |
| 2023/24 | £483K | £584K | -£101K | £23,017 |
| 2022/23 | £391K | £419K | -£28K | £18,597 |
| 2021/22 | £321K | £317K | +£5K | £15,307 |
| 2020/21 | £348K | £310K | +£38K | £16,553 |
Nat: 57%
£292K
Teaching Staff (78%)
Nat: 2%
£31K
Admin & IT (8%)
Nat: 5%
£17K
Learning Resources (5%)
Nat: 2%
£16K
Energy (4%)
Nat: 12%
£16K
Premises (4%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Langford Budville Church of England