Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,457
In-year surplus
Total Income£1,046,203
Total Expenditure£1,038,746
Per Pupil£6,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,457
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,012
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£7,457
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£518
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 | £1.24M | +£7K | £6,048 |
| 2023/24 | £1.16M | £1.23M | -£67K | £5,636 |
| 2022/23 | £1.10M | £1.18M | -£73K | £5,351 |
| 2021/22 | £1.05M | £1.05M | +£3K | £5,107 |
| 2020/21 | £1.03M | £957K | +£78K | £5,022 |
Nat: 57%
£746K
Teaching Staff (72%)
Nat: 2%
£186K
Admin & IT (18%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 2%
£25K
Energy (2%)
£24K
Other (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Badsworth Church of England Voluntary Controlled Junior and Infant