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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,058
In-year deficit
Total Income£616,212
Total Expenditure£638,270
Per Pupil£7,910
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,058
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,910
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£22,058
Revenue Balance (In-year)
Show more metrics
£616K
Total Income (Derived)
£638K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£835
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 | £690K | £712K | -£22K | £7,665 |
| 2023/24 | £673K | £636K | +£37K | £7,480 |
| 2022/23 | £588K | £617K | -£29K | £6,536 |
| 2021/22 | £550K | £538K | +£12K | £6,108 |
| 2020/21 | £529K | £496K | +£33K | £5,878 |
Nat: 57%
£466K
Teaching Staff (73%)
Nat: 2%
£75K
Admin & IT (12%)
Nat: 5%
£40K
Learning Resources (6%)
£28K
Other (4%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Ampney Crucis Church of England