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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,470
In-year deficit
Total Income£1,216,028
Total Expenditure£1,231,498
Per Pupil£5,976
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,470
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,976
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£15,470
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£700
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 | £1.40M | £1.42M | -£15K | £5,911 |
| 2023/24 | £1.38M | £1.38M | -£2K | £5,832 |
| 2022/23 | £1.30M | £1.31M | -£16K | £5,472 |
| 2021/22 | £1.21M | £1.27M | -£57K | £5,115 |
| 2020/21 | £1.18M | £1.17M | +£5K | £4,962 |
Nat: 57%
£991K
Teaching Staff (80%)
Nat: 2%
£75K
Admin & IT (6%)
£46K
Other (4%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£43K
Premises (4%)
Nat: 2%
£32K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Anne's Roman Catholic Voluntary Aided