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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,524
In-year deficit
Total Income£1,378,958
Total Expenditure£1,431,482
Per Pupil£6,748
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,524
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,748
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£52,524
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£527
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 | £1.54M | £1.59M | -£53K | £6,525 |
| 2023/24 | £1.42M | £1.45M | -£30K | £5,997 |
| 2022/23 | £1.30M | £1.31M | -£7K | £5,516 |
| 2021/22 | £1.26M | £1.26M | -£3K | £5,341 |
| 2020/21 | £1.17M | £1.19M | -£19K | £4,948 |
Nat: 57%
£1.12M
Teaching Staff (78%)
Nat: 2%
£177K
Admin & IT (12%)
Nat: 5%
£47K
Learning Resources (3%)
£34K
Other (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Mary and St Margaret's Church of England Aided