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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,595
In-year surplus
Total Income£1,791,864
Total Expenditure£1,747,269
Per Pupil£5,775
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,595
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,775
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£44,595
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£691
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 | £2.04M | £2.00M | +£45K | £5,904 |
| 2023/24 | £1.87M | £1.75M | +£118K | £5,390 |
| 2022/23 | £1.77M | £1.74M | +£34K | £5,124 |
| 2021/22 | £1.61M | £1.56M | +£47K | £4,647 |
| 2020/21 | £1.35M | £1.34M | +£18K | £3,910 |
Nat: 57%
£1.30M
Teaching Staff (75%)
Nat: 2%
£204K
Admin & IT (12%)
Nat: 5%
£110K
Learning Resources (6%)
Nat: 12%
£60K
Premises (3%)
£48K
Other (3%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
North Baddesley Junior