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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,519
In-year deficit
Total Income£634,662
Total Expenditure£669,181
Per Pupil£7,753
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,519
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,753
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£34,519
Revenue Balance (In-year)
Show more metrics
£635K
Total Income (Derived)
£669K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£986
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 | £749K | £783K | -£35K | £7,411 |
| 2023/24 | £786K | £764K | +£22K | £7,778 |
| 2022/23 | £731K | £714K | +£17K | £7,241 |
| 2021/22 | £599K | £586K | +£14K | £5,934 |
| 2020/21 | £587K | £553K | +£33K | £5,807 |
Nat: 57%
£498K
Teaching Staff (74%)
Nat: 2%
£72K
Admin & IT (11%)
Nat: 12%
£44K
Premises (7%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 2%
£14K
Energy (2%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Titchmarsh Church of England