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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,044
In-year deficit
Total Income£2,411,987
Total Expenditure£2,473,031
Per Pupil£11,332
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,044
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,332
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£61,044
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,694
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 | £2.85M | £2.91M | -£61K | £11,095 |
| 2023/24 | £2.80M | £2.84M | -£41K | £10,908 |
| 2022/23 | £2.62M | £2.79M | -£169K | £10,187 |
| 2021/22 | £2.56M | £2.62M | -£65K | £9,954 |
| 2020/21 | £2.50M | £2.39M | +£116K | £9,737 |
Nat: 57%
£1.65M
Teaching Staff (67%)
Nat: 2%
£306K
Admin & IT (12%)
Nat: 5%
£188K
Learning Resources (8%)
£158K
Other (6%)
Nat: 12%
£115K
Premises (5%)
Nat: 2%
£60K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Alphege Church of England Junior