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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£228,008
In-year deficit
Total Income£1,211,081
Total Expenditure£1,439,089
Per Pupil£19,728
Per-pupil spending is above the national average — the school is running an in-year deficit of £228,008
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,728
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£228,008
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,760
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 | £1.59M | £1.81M | -£228K | £17,250 |
| 2023/24 | £2.06M | £1.77M | +£290K | £22,367 |
| 2022/23 | £1.62M | £1.84M | -£219K | £17,612 |
| 2021/22 | £1.79M | £1.64M | +£154K | £19,467 |
| 2020/21 | £1.58M | £1.51M | +£70K | £17,193 |
Nat: 57%
£974K
Teaching Staff (68%)
Nat: 2%
£142K
Admin & IT (10%)
£120K
Other (8%)
Nat: 5%
£104K
Learning Resources (7%)
Nat: 12%
£72K
Premises (5%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Alban's Church of England