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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,172
In-year deficit
Total Income£1,633,692
Total Expenditure£1,647,864
Per Pupil£6,898
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,172
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,898
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£14,172
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£874
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 | £1.95M | £1.97M | -£14K | £6,849 |
| 2023/24 | £1.79M | £1.81M | -£13K | £6,288 |
| 2022/23 | £1.73M | £1.78M | -£54K | £6,067 |
| 2021/22 | £1.60M | £1.64M | -£37K | £5,617 |
| 2020/21 | £1.52M | £1.45M | +£75K | £5,346 |
Nat: 57%
£1.14M
Teaching Staff (69%)
Nat: 2%
£205K
Admin & IT (12%)
Nat: 12%
£112K
Premises (7%)
£94K
Other (6%)
Nat: 5%
£66K
Learning Resources (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Anne's CofE (Aided)