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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£38,558
In-year deficit
Total Income£740,059
Total Expenditure£778,617
Per Pupil£6,270
Per-pupil spending is above the national average — the school is running an in-year deficit of £38,558
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,270
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£38,558
Revenue Balance (In-year)
Show more metrics
£740K
Total Income (Derived)
£779K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£438
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 | £864K | £903K | -£39K | £6,002 |
| 2023/24 | £834K | £876K | -£42K | £5,792 |
| 2022/23 | £783K | £780K | +£3K | £5,436 |
| 2021/22 | £733K | £725K | +£8K | £5,093 |
| 2020/21 | £736K | £698K | +£38K | £5,111 |
Nat: 57%
£619K
Teaching Staff (80%)
Nat: 2%
£95K
Admin & IT (12%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£11K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Tardebigge CofE First