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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£85,358
In-year deficit
Total Income£1,536,695
Total Expenditure£1,622,053
Per Pupil£9,165
Per-pupil spending is above the national average — the school is running an in-year deficit of £85,358
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,165
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£85,358
Revenue Balance (In-year)
Show more metrics
£1.54M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£752
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 | £1.78M | £1.86M | -£85K | £8,745 |
| 2023/24 | £1.79M | £1.85M | -£67K | £8,807 |
| 2022/23 | £1.69M | £1.65M | +£42K | £8,349 |
| 2021/22 | £1.72M | £1.63M | +£86K | £8,473 |
| 2020/21 | £1.61M | £1.61M | +£3K | £7,922 |
Nat: 57%
£1.16M
Teaching Staff (72%)
£179K
Other (11%)
Nat: 2%
£166K
Admin & IT (10%)
Nat: 12%
£50K
Premises (3%)
Nat: 5%
£43K
Learning Resources (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Alfege with St Peter's Church of England