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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£568,000
Total Expenditure£597,000
Per Pupil£2,933
Per-pupil spending is below the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,933
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£568K
Total Income (Derived)
£597K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£247
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £625K | £654K | -£29K | £2,803 |
| 2022/23 | £1.62M | £1.56M | +£56K | £7,256 |
| 2021/22 | £1.48M | £1.56M | -£75K | £6,649 |
| 2020/21 | £1.51M | £1.47M | +£38K | £6,774 |
Nat: 57%
£476K
Teaching Staff (80%)
Nat: 2%
£61K
Admin & IT (10%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£17K
Energy (3%)
Nat: 5%
£15K
Learning Resources (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Francis Church of England