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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,572
In-year deficit
Total Income£440,775
Total Expenditure£534,347
Per Pupil£16,516
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,572
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,516
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£93,572
Revenue Balance (In-year)
Show more metrics
£441K
Total Income (Derived)
£534K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,863
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 | £518K | £611K | -£94K | £13,987 |
| 2023/24 | £484K | £565K | -£82K | £13,072 |
| 2022/23 | £577K | £571K | +£5K | £15,584 |
| 2021/22 | £528K | £571K | -£43K | £14,260 |
| 2020/21 | £505K | £513K | -£8K | £13,647 |
Nat: 57%
£372K
Teaching Staff (70%)
Nat: 2%
£76K
Admin & IT (14%)
Nat: 5%
£34K
Learning Resources (6%)
£23K
Other (4%)
Nat: 12%
£20K
Premises (4%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Diseworth Church of England