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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,258
In-year deficit
Total Income£2,176,416
Total Expenditure£2,223,674
Per Pupil£6,640
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,640
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£47,258
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£525
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 | £2.66M | £2.70M | -£47K | £6,524 |
| 2023/24 | £2.54M | £2.42M | +£119K | £6,238 |
| 2022/23 | £2.39M | £2.47M | -£85K | £5,864 |
| 2021/22 | £2.21M | £2.26M | -£48K | £5,423 |
| 2020/21 | £2.13M | £2.03M | +£104K | £5,242 |
Nat: 57%
£1.71M
Teaching Staff (77%)
Nat: 2%
£195K
Admin & IT (9%)
£141K
Other (6%)
Nat: 5%
£86K
Learning Resources (4%)
Nat: 12%
£47K
Premises (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Nelson St Paul's Church of England