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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£14,336
In-year deficit
Total Income£4,289,503
Total Expenditure£4,303,839
per bairn£13,398
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,336
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,398
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£14,336
Revenue Balance (In-year)
Show more metrics
£4.29M
Total Income (Derived)
£4.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,145
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 | £4.78M | £4.80M | -£14K | £13,358 |
| 2023/24 | £4.39M | £4.45M | -£61K | £12,272 |
| 2022/23 | £4.01M | £4.01M | -£4K | £11,194 |
| 2021/22 | £3.73M | £3.66M | +£63K | £10,413 |
| 2020/21 | £1.98M | £1.80M | +£178K | £5,536 |
Nat: 57%
£3.41M
Teaching Staff (79%)
Nat: 2%
£391K
Admin & IT (9%)
£162K
Other (4%)
Nat: 12%
£148K
Premises (3%)
Nat: 5%
£125K
Learning Resources (3%)
Nat: 2%
£64K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Blue Coat Church of England Aided Junior