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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,735
In-year deficit
Total Income£699,276
Total Expenditure£717,011
Per Pupil£7,019
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,735
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,019
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£17,735
Revenue Balance (In-year)
Show more metrics
£699K
Total Income (Derived)
£717K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£559
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 | £853K | £870K | -£18K | £6,876 |
| 2023/24 | £842K | £804K | +£37K | £6,787 |
| 2022/23 | £721K | £716K | +£4K | £5,812 |
| 2021/22 | £643K | £690K | -£47K | £5,185 |
| 2020/21 | £650K | £673K | -£23K | £5,241 |
Nat: 57%
£488K
Teaching Staff (68%)
Nat: 2%
£141K
Admin & IT (20%)
£34K
Other (5%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Pollington-Balne Church of England