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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,664
In-year deficit
Total Income£1,436,008
Total Expenditure£1,447,672
Per Pupil£8,379
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,664
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,379
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£11,664
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,002
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 | £1.70M | £1.71M | -£12K | £8,322 |
| 2023/24 | £1.56M | £1.58M | -£23K | £7,638 |
| 2022/23 | £1.49M | £1.51M | -£20K | £7,305 |
| 2021/22 | £1.42M | £1.38M | +£41K | £6,953 |
| 2020/21 | £1.36M | £1.42M | -£55K | £6,682 |
Nat: 57%
£1.09M
Teaching Staff (75%)
Nat: 2%
£157K
Admin & IT (11%)
Nat: 12%
£73K
Premises (5%)
Nat: 5%
£61K
Learning Resources (4%)
£39K
Other (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Margaret's Lee CofE