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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,972
In-year deficit
Total Income£2,469,865
Total Expenditure£2,557,837
Per Pupil£7,163
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,972
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,163
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£87,972
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£706
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 | £3.06M | £3.14M | -£88K | £6,962 |
| 2023/24 | £3.02M | £2.95M | +£69K | £6,881 |
| 2022/23 | £2.71M | £2.79M | -£79K | £6,180 |
| 2021/22 | £2.58M | £2.68M | -£95K | £5,881 |
| 2020/21 | £2.42M | £2.46M | -£43K | £5,505 |
Nat: 57%
£1.82M
Teaching Staff (71%)
Nat: 2%
£389K
Admin & IT (15%)
Nat: 5%
£152K
Learning Resources (6%)
Nat: 12%
£73K
Premises (3%)
£64K
Other (2%)
Nat: 2%
£59K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Princess Frederica CofE