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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,523
In-year deficit
Total Income£1,046,100
Total Expenditure£1,124,623
Per Pupil£6,774
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,523
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,774
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£78,523
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£528
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 | £1.25M | £1.33M | -£79K | £6,373 |
| 2023/24 | £1.26M | £1.29M | -£30K | £6,421 |
| 2022/23 | £1.18M | £1.19M | -£13K | £5,999 |
| 2021/22 | £1.12M | £1.06M | +£66K | £5,730 |
| 2020/21 | £1.08M | £1.05M | +£27K | £5,517 |
Nat: 57%
£911K
Teaching Staff (81%)
Nat: 2%
£104K
Admin & IT (9%)
Nat: 5%
£38K
Learning Resources (3%)
£31K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Taxal and Fernilee CofE