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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£118,038
In-year deficit
Total Income£2,762,087
Total Expenditure£2,880,125
Per Pupil£9,431
Per-pupil spending is above the national average — the school is running an in-year deficit of £118,038
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,431
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£118,038
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£511
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 | £3.14M | £3.26M | -£118K | £9,089 |
| 2023/24 | £2.92M | £2.90M | +£17K | £8,433 |
| 2022/23 | £2.29M | £2.34M | -£46K | £6,633 |
| 2021/22 | £2.24M | £2.16M | +£78K | £6,482 |
| 2020/21 | £2.54M | £2.56M | -£13K | £7,354 |
Nat: 57%
£2.42M
Teaching Staff (84%)
Nat: 2%
£282K
Admin & IT (10%)
Nat: 12%
£79K
Premises (3%)
Nat: 2%
£47K
Energy (2%)
£33K
Other (1%)
Nat: 5%
£18K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Strand-on-the-Green Junior