Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,827
In-year deficit
Total Income£2,447,527
Total Expenditure£2,487,354
Per Pupil£6,321
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,827
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,321
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£39,827
Revenue Balance (In-year)
Show more metrics
£2.45M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£666
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 | £2.71M | £2.75M | -£40K | £6,230 |
| 2023/24 | £2.58M | £2.55M | +£33K | £5,939 |
| 2022/23 | £2.36M | £2.37M | -£10K | £5,434 |
| 2021/22 | £2.27M | £2.24M | +£26K | £5,221 |
| 2020/21 | £2.05M | £1.97M | +£82K | £4,709 |
Nat: 57%
£1.84M
Teaching Staff (74%)
Nat: 2%
£341K
Admin & IT (14%)
Nat: 5%
£143K
Learning Resources (6%)
Nat: 12%
£76K
Premises (3%)
£50K
Other (2%)
Nat: 2%
£35K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Lady Boswell's Church of England Voluntary Aided