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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£387,232
In-year deficit
Total Income£1,849,776
Total Expenditure£2,237,008
Per Pupil£12,420
Per-pupil spending is above the national average — the school is running an in-year deficit of £387,232
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,420
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£387,232
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£2.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£667
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 | £2.82M | £3.20M | -£387K | £10,919 |
| 2023/24 | £2.99M | £2.91M | +£77K | £11,575 |
| 2022/23 | £3.03M | £2.97M | +£58K | £11,749 |
| 2021/22 | £2.97M | £3.05M | -£87K | £11,497 |
| 2020/21 | £2.92M | £2.91M | +£10K | £11,328 |
Nat: 57%
£1.62M
Teaching Staff (72%)
Nat: 2%
£310K
Admin & IT (14%)
£140K
Other (6%)
Nat: 5%
£75K
Learning Resources (3%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Archbishop Sumner Church of England