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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,329
In-year deficit
Total Income£1,794,169
Total Expenditure£1,809,498
Per Pupil£6,733
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,329
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,733
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£15,329
Revenue Balance (In-year)
Show more metrics
£1.79M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£605
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 | £2.05M | -£15K | £6,683 |
| 2023/24 | £1.86M | £1.84M | +£24K | £6,104 |
| 2022/23 | £1.78M | £1.82M | -£33K | £5,851 |
| 2021/22 | £1.42M | £1.44M | -£20K | £4,647 |
| 2020/21 | £1.27M | £1.22M | +£56K | £4,168 |
Nat: 57%
£1.36M
Teaching Staff (75%)
Nat: 2%
£266K
Admin & IT (15%)
Nat: 12%
£94K
Premises (5%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£26K
Energy (1%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
North Baddesley Infant