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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,357
In-year deficit
Total Income£1,447,196
Total Expenditure£1,513,553
Per Pupil£10,881
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,357
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,881
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£66,357
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,024
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 | £1.70M | £1.76M | -£66K | £10,471 |
| 2023/24 | £1.55M | £1.58M | -£33K | £9,566 |
| 2022/23 | £1.48M | £1.49M | -£15K | £9,122 |
| 2021/22 | £1.51M | £1.53M | -£28K | £9,294 |
| 2020/21 | £1.54M | £1.49M | +£45K | £9,500 |
Nat: 57%
£868K
Teaching Staff (57%)
£349K
Other (23%)
Nat: 2%
£163K
Admin & IT (11%)
Nat: 12%
£63K
Premises (4%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Macaulay Church of England