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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,853
In-year deficit
Total Income£2,158,026
Total Expenditure£2,211,879
Per Pupil£6,073
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,853
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,073
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£53,853
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£678
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 | £2.43M | £2.48M | -£54K | £5,941 |
| 2023/24 | £2.36M | £2.31M | +£54K | £5,772 |
| 2022/23 | £2.25M | £2.26M | -£15K | £5,495 |
| 2021/22 | £2.15M | £2.16M | -£13K | £5,260 |
| 2020/21 | £1.94M | £1.90M | +£36K | £4,745 |
Nat: 57%
£1.58M
Teaching Staff (71%)
Nat: 2%
£285K
Admin & IT (13%)
Nat: 5%
£145K
Learning Resources (7%)
£99K
Other (4%)
Nat: 12%
£80K
Premises (4%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Swanmore Church of England Aided