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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,685
In-year deficit
Total Income£663,598
Total Expenditure£667,283
Per Pupil£7,206
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,685
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,206
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£3,685
Revenue Balance (In-year)
Show more metrics
£664K
Total Income (Derived)
£667K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£767
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 | £739K | £742K | -£4K | £7,170 |
| 2023/24 | £697K | £757K | -£59K | £6,768 |
| 2022/23 | £653K | £633K | +£20K | £6,342 |
| 2021/22 | £612K | £623K | -£10K | £5,944 |
| 2020/21 | £604K | £567K | +£37K | £5,860 |
Nat: 57%
£514K
Teaching Staff (77%)
Nat: 2%
£66K
Admin & IT (10%)
Nat: 5%
£35K
Learning Resources (5%)
£32K
Other (5%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Finchampstead CofE VA