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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£246,956
In-year deficit
Total Income£3,054,985
Total Expenditure£3,301,941
Per Pupil£6,560
Per-pupil spending is above the national average — the school is running an in-year deficit of £246,956
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,560
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£246,956
Revenue Balance (In-year)
Show more metrics
£3.05M
Total Income (Derived)
£3.30M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,084
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 | £3.44M | £3.69M | -£247K | £6,120 |
| 2023/24 | £2.90M | £2.80M | +£97K | £5,154 |
| 2022/23 | £2.47M | £2.43M | +£36K | £4,393 |
| 2021/22 | £2.10M | £2.10M | -£3K | £3,737 |
| 2020/21 | £1.92M | £1.90M | +£21K | £3,410 |
Nat: 57%
£2.41M
Teaching Staff (73%)
Nat: 2%
£286K
Admin & IT (9%)
Nat: 12%
£249K
Premises (8%)
Nat: 5%
£163K
Learning Resources (5%)
Nat: 2%
£118K
Energy (4%)
£79K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Edburg's Church of England (VA)