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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£4,529
In-year deficit
Total Income£544,871
Total Expenditure£549,400
Per Pupil£9,307
Per-pupil spending is above the national average — the school is running an in-year deficit of £4,529
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,307
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£4,529
Revenue Balance (In-year)
Show more metrics
£545K
Total Income (Derived)
£549K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£755
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 | £610K | £614K | -£5K | £9,239 |
| 2023/24 | £534K | £559K | -£25K | £8,089 |
| 2022/23 | £564K | £575K | -£11K | £8,543 |
| 2021/22 | £490K | £517K | -£27K | £7,423 |
| 2020/21 | £515K | £475K | +£40K | £7,803 |
Nat: 57%
£388K
Teaching Staff (71%)
Nat: 2%
£92K
Admin & IT (17%)
£28K
Other (5%)
Nat: 2%
£27K
Energy (5%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Margaret's Church of England Voluntary Controlled