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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,236
In-year deficit
Total Income£877,926
Total Expenditure£913,162
Per Pupil£7,005
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,236
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,005
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£35,236
Revenue Balance (In-year)
Show more metrics
£878K
Total Income (Derived)
£913K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£511
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 | £995K | £1.03M | -£35K | £6,766 |
| 2023/24 | £942K | £965K | -£23K | £6,409 |
| 2022/23 | £913K | £911K | +£2K | £6,210 |
| 2021/22 | £922K | £927K | -£5K | £6,275 |
| 2020/21 | £946K | £910K | +£36K | £6,434 |
Nat: 57%
£727K
Teaching Staff (80%)
Nat: 2%
£110K
Admin & IT (12%)
£25K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 12%
£14K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Park Street Church of England Voluntary Aided