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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,574
In-year deficit
Total Income£422,195
Total Expenditure£455,769
Per Pupil£19,350
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,574
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,350
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£33,574
Revenue Balance (In-year)
Show more metrics
£422K
Total Income (Derived)
£456K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,886
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 | £489K | £522K | -£34K | £18,106 |
| 2023/24 | £538K | £534K | +£5K | £19,943 |
| 2022/23 | £583K | £581K | +£2K | £21,583 |
| 2021/22 | £573K | £594K | -£21K | £21,210 |
| 2020/21 | £590K | £551K | +£39K | £21,866 |
Nat: 57%
£307K
Teaching Staff (67%)
Nat: 2%
£58K
Admin & IT (13%)
£53K
Other (12%)
Nat: 5%
£17K
Learning Resources (4%)
Nat: 2%
£14K
Energy (3%)
Nat: 12%
£8K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Sandon Junior Mixed and Infant