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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,146
In-year deficit
Total Income£1,480,813
Total Expenditure£1,491,959
Per Pupil£6,428
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,146
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,428
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£11,146
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£867
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 | £1.65M | £1.66M | -£11K | £6,385 |
| 2023/24 | £1.60M | £1.57M | +£28K | £6,206 |
| 2022/23 | £1.62M | £1.62M | -£755 | £6,276 |
| 2021/22 | £1.47M | £1.49M | -£23K | £5,691 |
| 2020/21 | £1.46M | £1.45M | +£8K | £5,641 |
Nat: 57%
£1.05M
Teaching Staff (71%)
Nat: 2%
£181K
Admin & IT (12%)
Nat: 5%
£88K
Learning Resources (6%)
£75K
Other (5%)
Nat: 12%
£72K
Premises (5%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Herbert's CofE (VA)