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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,747
In-year deficit
Total Income£2,122,598
Total Expenditure£2,129,345
Per Pupil£6,345
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,747
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,345
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£6,747
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£508
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 | £2.54M | £2.55M | -£7K | £6,328 |
| 2023/24 | £2.50M | £2.40M | +£99K | £6,218 |
| 2022/23 | £2.36M | £2.32M | +£38K | £5,860 |
| 2021/22 | £2.10M | £2.06M | +£41K | £5,225 |
| 2020/21 | £2.10M | £1.92M | +£181K | £5,230 |
Nat: 57%
£1.56M
Teaching Staff (73%)
Nat: 2%
£332K
Admin & IT (16%)
Nat: 12%
£80K
Premises (4%)
Nat: 5%
£78K
Learning Resources (4%)
£48K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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St Margaret's Church of England