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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£64,754
In-year deficit
Total Income£1,177,794
Total Expenditure£1,242,548
Per Pupil£7,636
Per-pupil spending is above the national average — the school is running an in-year deficit of £64,754
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,636
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£64,754
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£806
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 | £1.36M | £1.43M | -£65K | £7,290 |
| 2023/24 | £1.25M | £1.29M | -£44K | £6,678 |
| 2022/23 | £1.13M | £1.17M | -£41K | £6,032 |
| 2021/22 | £1.22M | £1.16M | +£66K | £6,545 |
| 2020/21 | £1.16M | £1.16M | -£3K | £6,185 |
Nat: 57%
£963K
Teaching Staff (78%)
Nat: 2%
£108K
Admin & IT (9%)
Nat: 12%
£53K
Premises (4%)
Nat: 5%
£46K
Learning Resources (4%)
£41K
Other (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Strathmore Infant and Nursery