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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,125
In-year surplus
Total Income£2,323,359
Total Expenditure£2,267,234
Per Pupil£6,276
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,125
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,276
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£56,125
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£326
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 | £2.65M | £2.60M | +£56K | £6,412 |
| 2023/24 | £2.43M | £2.45M | -£20K | £5,864 |
| 2022/23 | £2.26M | £2.31M | -£51K | £5,448 |
| 2021/22 | £2.09M | £2.06M | +£36K | £5,059 |
| 2020/21 | £1.98M | £1.87M | +£108K | £4,775 |
Nat: 57%
£1.93M
Teaching Staff (85%)
Nat: 2%
£201K
Admin & IT (9%)
Nat: 5%
£55K
Learning Resources (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 12%
£30K
Premises (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Margaret's Church of England Voluntary Aided