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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£175,000
In-year deficit
Total Income£1,214,000
Total Expenditure£1,389,000
Per Pupil£7,300
Per-pupil spending is above the national average — the school is running an in-year deficit of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,300
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£175,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.39M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£825
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.41M | £1.58M | -£175K | £6,493 |
| 2022/23 | £1.32M | £1.50M | -£185K | £6,069 |
| 2021/22 | £1.30M | £1.35M | -£53K | £5,986 |
| 2020/21 | £1.31M | £1.26M | +£48K | £6,023 |
| 2019/20 | £1.28M | £1.22M | +£59K | £5,889 |
Nat: 57%
£916K
Teaching Staff (66%)
Nat: 2%
£211K
Admin & IT (15%)
£101K
Other (7%)
Nat: 12%
£76K
Premises (5%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Francis Church of England Aided