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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£51,432
In-year deficit
Total Income£1,757,142
Total Expenditure£1,808,574
Per Pupil£6,461
Per-pupil spending is above the national average — the school is running an in-year deficit of £51,432
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,461
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£51,432
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£570
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 | £1.98M | £2.03M | -£51K | £6,298 |
| 2023/24 | £1.88M | £1.88M | -£816 | £5,983 |
| 2022/23 | £1.83M | £1.84M | -£4K | £5,837 |
| 2021/22 | £1.78M | £1.80M | -£21K | £5,660 |
| 2020/21 | £1.75M | £1.85M | -£107K | £5,564 |
Nat: 57%
£1.42M
Teaching Staff (78%)
Nat: 2%
£211K
Admin & IT (12%)
Nat: 12%
£65K
Premises (4%)
Nat: 5%
£53K
Learning Resources (3%)
£32K
Other (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Banstead Community Junior