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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,012
In-year deficit
Total Income£2,151,907
Total Expenditure£2,177,919
Per Pupil£7,716
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,012
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,716
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
£26,012
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£109
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 | £3.25M | £3.28M | -£26K | £7,655 |
| 2023/24 | £2.96M | £2.96M | -£114 | £6,969 |
| 2022/23 | £2.51M | £2.59M | -£76K | £5,917 |
| 2021/22 | £2.44M | £2.39M | +£48K | £5,732 |
| 2020/21 | £2.30M | £2.23M | +£68K | £5,413 |
Nat: 57%
£1.98M
Teaching Staff (91%)
Nat: 2%
£102K
Admin & IT (5%)
£52K
Other (2%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Margaret's Church of England Voluntary Controlled