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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,441
In-year deficit
Total Income£1,024,197
Total Expenditure£1,044,638
Per Pupil£6,897
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,441
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,897
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£20,441
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£856
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 | £1.15M | £1.17M | -£20K | £6,776 |
| 2023/24 | £1.07M | £1.07M | -£4K | £6,315 |
| 2022/23 | £992K | £968K | +£24K | £5,871 |
| 2021/22 | £946K | £911K | +£34K | £5,595 |
| 2020/21 | £879K | £843K | +£36K | £5,200 |
Nat: 57%
£758K
Teaching Staff (73%)
Nat: 2%
£136K
Admin & IT (13%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£27K
Energy (3%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Ippolyts Church of England Aided