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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,329
In-year deficit
Total Income£2,753,470
Total Expenditure£2,862,799
Per Pupil£8,835
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,329
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,835
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£109,329
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£675
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 | £3.57M | £3.68M | -£109K | £8,573 |
| 2023/24 | £3.15M | £2.83M | +£318K | £7,558 |
| 2022/23 | £3.10M | £3.35M | -£250K | £7,434 |
| 2021/22 | £3.05M | £2.94M | +£117K | £7,324 |
| 2020/21 | £2.76M | £2.92M | -£160K | £6,622 |
Nat: 57%
£2.13M
Teaching Staff (74%)
Nat: 2%
£400K
Admin & IT (14%)
Nat: 12%
£129K
Premises (5%)
£96K
Other (3%)
Nat: 5%
£64K
Learning Resources (2%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Immanuel and St Andrew Church of England