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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,751
In-year surplus
Total Income£886,591
Total Expenditure£860,840
Per Pupil£8,147
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,751
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,147
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£25,751
Revenue Balance (In-year)
Show more metrics
£887K
Total Income (Derived)
£861K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£994
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 | £1.09M | £1.07M | +£26K | £8,344 |
| 2023/24 | £1.01M | £955K | +£58K | £7,732 |
| 2022/23 | £932K | £952K | -£20K | £7,117 |
| 2021/22 | £849K | £835K | +£13K | £6,480 |
| 2020/21 | £799K | £752K | +£47K | £6,101 |
Nat: 57%
£648K
Teaching Staff (75%)
Nat: 2%
£80K
Admin & IT (9%)
Nat: 12%
£52K
Premises (6%)
Nat: 5%
£37K
Learning Resources (4%)
£26K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
South Baddesley Church of England