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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£166,777
In-year deficit
Total Income£1,639,637
Total Expenditure£1,806,414
per bairn£6,873
Per-pupil spending is above the national average — the school is running an in-year deficit of £166,777
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,873
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£166,777
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.81M
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 | £1.94M | £2.10M | -£167K | £6,328 |
| 2023/24 | £1.65M | £1.85M | -£199K | £5,394 |
| 2022/23 | £1.43M | £1.49M | -£64K | £4,669 |
| 2021/22 | £1.15M | £1.26M | -£107K | £3,767 |
| 2020/21 | £1.09M | £1.19M | -£108K | £3,551 |
Nat: 57%
£1.39M
Teaching Staff (77%)
Nat: 2%
£237K
Admin & IT (13%)
Nat: 5%
£99K
Learning Resources (5%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£30K
Premises (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Blaby Thistly Meadow