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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,965
In-year deficit
Total Income£1,197,735
Total Expenditure£1,250,700
Per Pupil£6,502
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,965
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,502
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£52,965
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£667
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 | £1.38M | £1.43M | -£53K | £6,261 |
| 2023/24 | £1.35M | £1.26M | +£88K | £6,130 |
| 2022/23 | £1.23M | £1.28M | -£48K | £5,609 |
| 2021/22 | £1.18M | £1.20M | -£21K | £5,352 |
| 2020/21 | £1.15M | £1.10M | +£42K | £5,207 |
Nat: 57%
£933K
Teaching Staff (75%)
Nat: 2%
£155K
Admin & IT (12%)
Nat: 12%
£59K
Premises (5%)
£52K
Other (4%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Alban's Church of England Aided