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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,488
In-year deficit
Total Income£921,281
Total Expenditure£941,769
Per Pupil£7,352
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,488
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,352
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£20,488
Revenue Balance (In-year)
Show more metrics
£921K
Total Income (Derived)
£942K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£683
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 | £1.04M | £1.06M | -£20K | £7,210 |
| 2023/24 | £1.03M | £1.05M | -£18K | £7,182 |
| 2022/23 | £1.01M | £998K | +£9K | £6,991 |
| 2021/22 | £905K | £878K | +£27K | £6,285 |
| 2020/21 | £818K | £783K | +£35K | £5,683 |
Nat: 57%
£699K
Teaching Staff (74%)
Nat: 2%
£126K
Admin & IT (13%)
Nat: 5%
£37K
Learning Resources (4%)
£32K
Other (3%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Sir John Offley CofE (VC)