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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,963
In-year deficit
Total Income£579,045
Total Expenditure£598,008
Per Pupil£10,018
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,963
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,018
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£18,963
Revenue Balance (In-year)
Show more metrics
£579K
Total Income (Derived)
£598K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,041
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 | £662K | £681K | -£19K | £9,739 |
| 2023/24 | £603K | £613K | -£10K | £8,873 |
| 2022/23 | £631K | £615K | +£16K | £9,286 |
| 2021/22 | £638K | £617K | +£21K | £9,381 |
| 2020/21 | £714K | £694K | +£21K | £10,501 |
Nat: 57%
£417K
Teaching Staff (70%)
Nat: 2%
£67K
Admin & IT (11%)
£53K
Other (9%)
Nat: 12%
£27K
Premises (4%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Sturminster Marshall First