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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£149,053
In-year deficit
Total Income£1,057,558
Total Expenditure£1,206,611
Per Pupil£7,105
Per-pupil spending is above the national average — the school is running an in-year deficit of £149,053
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,105
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£149,053
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£718
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 | £1.25M | £1.40M | -£149K | £6,348 |
| 2023/24 | £1.21M | £1.36M | -£154K | £6,148 |
| 2022/23 | £1.26M | £1.28M | -£23K | £6,405 |
| 2021/22 | £1.24M | £1.29M | -£54K | £6,287 |
| 2020/21 | £1.20M | £1.20M | +£4K | £6,093 |
Nat: 57%
£895K
Teaching Staff (74%)
Nat: 2%
£143K
Admin & IT (12%)
Nat: 5%
£114K
Learning Resources (9%)
£28K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Seaton St. Paul's CofE Junior