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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,737
In-year deficit
Total Income£1,197,307
Total Expenditure£1,219,044
Per Pupil£6,297
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,737
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,297
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£21,737
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£564
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 | £1.34M | £1.37M | -£22K | £6,197 |
| 2023/24 | £1.29M | £1.26M | +£27K | £5,954 |
| 2022/23 | £1.20M | £1.25M | -£51K | £5,523 |
| 2021/22 | £1.15M | £1.16M | -£9K | £5,310 |
| 2020/21 | £1.12M | £1.05M | +£72K | £5,151 |
Nat: 57%
£953K
Teaching Staff (78%)
Nat: 2%
£143K
Admin & IT (12%)
Nat: 5%
£44K
Learning Resources (4%)
£39K
Other (3%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Sarum St Paul's CofE (VA)