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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,887
In-year deficit
Total Income£1,492,830
Total Expenditure£1,556,717
Per Pupil£7,718
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,887
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,718
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£63,887
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£728
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 | £1.67M | £1.74M | -£64K | £7,434 |
| 2023/24 | £1.58M | £1.57M | +£10K | £7,037 |
| 2022/23 | £1.51M | £1.55M | -£39K | £6,718 |
| 2021/22 | £1.41M | £1.46M | -£48K | £6,275 |
| 2020/21 | £1.41M | £1.41M | +£2K | £6,287 |
Nat: 57%
£1.17M
Teaching Staff (75%)
Nat: 2%
£227K
Admin & IT (15%)
Nat: 5%
£111K
Learning Resources (7%)
Nat: 2%
£19K
Energy (1%)
Nat: 12%
£18K
Premises (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Salisbury, Manor Fields