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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£57,723
In-year deficit
Total Income£751,350
Total Expenditure£809,073
per bairn£7,515
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,723
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,515
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£57,723
Revenue Balance (In-year)
Show more metrics
£751K
Total Income (Derived)
£809K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,099
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 | £844K | £902K | -£58K | £7,034 |
| 2023/24 | £814K | £835K | -£22K | £6,780 |
| 2022/23 | £785K | £797K | -£13K | £6,540 |
| 2021/22 | £771K | £766K | +£6K | £6,426 |
| 2020/21 | £751K | £756K | -£6K | £6,255 |
Nat: 57%
£624K
Teaching Staff (77%)
Nat: 5%
£57K
Learning Resources (7%)
Nat: 2%
£53K
Admin & IT (7%)
£39K
Other (5%)
Nat: 12%
£29K
Premises (4%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Swanbourne Church of England VA