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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,779
In-year deficit
Total Income£2,085,598
Total Expenditure£2,156,377
Per Pupil£6,404
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,779
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,404
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£70,779
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£461
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 | £2.39M | £2.47M | -£71K | £6,220 |
| 2023/24 | £2.35M | £2.40M | -£49K | £6,107 |
| 2022/23 | £2.28M | £2.28M | +£1K | £5,922 |
| 2021/22 | £2.11M | £2.09M | +£24K | £5,493 |
| 2020/21 | £2.01M | £1.91M | +£99K | £5,212 |
Nat: 57%
£1.74M
Teaching Staff (81%)
Nat: 2%
£230K
Admin & IT (11%)
Nat: 5%
£72K
Learning Resources (3%)
£55K
Other (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Minster Church of England