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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,237
In-year deficit
Total Income£1,107,006
Total Expenditure£1,125,243
Per Pupil£7,834
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,237
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,834
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£18,237
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£625
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 | £1.31M | £1.32M | -£18K | £7,726 |
| 2023/24 | £1.27M | £1.24M | +£29K | £7,515 |
| 2022/23 | £1.23M | £1.30M | -£76K | £7,273 |
| 2021/22 | £1.21M | £1.30M | -£85K | £7,182 |
| 2020/21 | £1.31M | £1.27M | +£42K | £7,778 |
Nat: 57%
£782K
Teaching Staff (70%)
£145K
Other (13%)
Nat: 2%
£93K
Admin & IT (8%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£38K
Energy (3%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
St Alban's Roman Catholic