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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£142,435
In-year deficit
Total Income£2,066,475
Total Expenditure£2,208,910
Per Pupil£6,809
Per-pupil spending is above the national average — the school is running an in-year deficit of £142,435
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,809
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£142,435
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£750
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 | £2.23M | £2.38M | -£142K | £6,401 |
| 2023/24 | £2.13M | £2.24M | -£108K | £6,098 |
| 2022/23 | £2.08M | £2.10M | -£15K | £5,973 |
| 2021/22 | £1.99M | £1.96M | +£30K | £5,704 |
| 2020/21 | £1.83M | £1.73M | +£107K | £5,252 |
Nat: 57%
£1.65M
Teaching Staff (75%)
Nat: 2%
£163K
Admin & IT (7%)
£151K
Other (7%)
Nat: 5%
£146K
Learning Resources (7%)
Nat: 2%
£51K
Energy (2%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Mary and All Saints CofE