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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,664
In-year surplus
Total Income£2,037,121
Total Expenditure£2,019,457
Per Pupil£10,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,664
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,562
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£17,664
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£888
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 | £2.29M | £2.27M | +£18K | £10,644 |
| 2023/24 | £2.20M | £2.31M | -£110K | £10,240 |
| 2022/23 | £2.13M | £2.25M | -£125K | £9,902 |
| 2021/22 | £2.10M | £2.21M | -£111K | £9,764 |
| 2020/21 | £2.03M | £2.06M | -£33K | £9,420 |
Nat: 57%
£1.54M
Teaching Staff (76%)
Nat: 2%
£257K
Admin & IT (13%)
Nat: 12%
£96K
Premises (5%)
£51K
Other (3%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Margaret's Church of England