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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,767
In-year deficit
Total Income£565,456
Total Expenditure£668,223
Per Pupil£11,403
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,767
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,403
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£102,767
Revenue Balance (In-year)
Show more metrics
£565K
Total Income (Derived)
£668K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£732
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 | £673K | £775K | -£103K | £9,892 |
| 2023/24 | £716K | £696K | +£20K | £10,529 |
| 2022/23 | £629K | £607K | +£22K | £9,244 |
| 2021/22 | £527K | £531K | -£4K | £7,748 |
| 2020/21 | £503K | £481K | +£22K | £7,404 |
Nat: 57%
£465K
Teaching Staff (70%)
Nat: 2%
£153K
Admin & IT (23%)
£16K
Other (2%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Partney Church of England Aided