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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,298
In-year deficit
Total Income£2,340,017
Total Expenditure£2,355,315
Per Pupil£6,563
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,298
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,563
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£15,298
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£650
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 | £2.75M | £2.76M | -£15K | £6,527 |
| 2023/24 | £2.50M | £2.49M | +£7K | £5,943 |
| 2022/23 | £2.24M | £2.31M | -£73K | £5,323 |
| 2021/22 | £2.28M | £2.21M | +£65K | £5,411 |
| 2020/21 | £2.07M | £2.03M | +£44K | £4,925 |
Nat: 57%
£1.74M
Teaching Staff (74%)
Nat: 2%
£293K
Admin & IT (12%)
Nat: 5%
£118K
Learning Resources (5%)
£95K
Other (4%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Battle and Langton Church of England