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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£164,492
In-year deficit
Total Income£2,050,059
Total Expenditure£2,214,551
Per Pupil£9,420
Per-pupil spending is above the national average — the school is running an in-year deficit of £164,492
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,420
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£164,492
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,023
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 | £2.28M | £2.45M | -£164K | £8,788 |
| 2023/24 | £2.22M | £2.19M | +£31K | £8,528 |
| 2022/23 | £2.24M | £1.97M | +£262K | £8,602 |
| 2021/22 | £2.16M | £2.01M | +£154K | £8,310 |
| 2020/21 | £2.07M | £2.06M | +£10K | £7,963 |
Nat: 57%
£1.66M
Teaching Staff (75%)
Nat: 2%
£260K
Admin & IT (12%)
Nat: 12%
£117K
Premises (5%)
Nat: 5%
£83K
Learning Resources (4%)
£61K
Other (3%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Batchley First and Nursery