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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,000
In-year deficit
Total Income£1,204,000
Total Expenditure£1,232,000
Per Pupil£6,507
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,507
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£28,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£664
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.34M | £1.37M | -£28K | £6,374 |
| 2022/23 | £1.32M | £1.28M | +£36K | £6,246 |
| 2021/22 | £1.21M | £1.27M | -£61K | £5,744 |
| 2020/21 | £1.19M | £1.22M | -£32K | £5,635 |
| 2019/20 | £1.17M | £1.16M | +£8K | £5,540 |
Nat: 57%
£918K
Teaching Staff (75%)
Nat: 2%
£174K
Admin & IT (14%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Eanswythe's Church of England