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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,666
In-year deficit
Total Income£1,357,134
Total Expenditure£1,403,800
Per Pupil£6,759
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,666
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,759
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£46,666
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£790
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 | £1.50M | £1.55M | -£47K | £6,556 |
| 2023/24 | £1.52M | £1.47M | +£50K | £6,626 |
| 2022/23 | £1.40M | £1.33M | +£74K | £6,134 |
| 2021/22 | £1.26M | £1.24M | +£26K | £5,522 |
| 2020/21 | £1.18M | £1.21M | -£30K | £5,141 |
Nat: 57%
£1.04M
Teaching Staff (74%)
Nat: 2%
£186K
Admin & IT (13%)
Nat: 5%
£70K
Learning Resources (5%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£31K
Energy (2%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Farnham Common Junior