Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£925,586
In-year deficit
Total Income£11,872,765
Total Expenditure£12,798,351
Per Pupil£7,935
Per-pupil spending is above the national average — the school is running an in-year deficit of £925,586
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,935
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£925,586
Revenue Balance (In-year)
Show more metrics
£11.87M
Total Income (Derived)
£12.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£959
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 | £13.18M | £14.11M | -£926K | £7,414 |
| 2023/24 | £12.17M | £12.97M | -£805K | £6,843 |
| 2022/23 | £11.65M | £11.97M | -£322K | £6,550 |
| 2021/22 | £10.03M | £10.06M | -£22K | £5,643 |
| 2020/21 | £9.44M | £9.31M | +£137K | £5,311 |
Nat: 57%
£9.23M
Teaching Staff (72%)
Nat: 2%
£1.57M
Admin & IT (12%)
£715K
Other (6%)
Nat: 5%
£637K
Learning Resources (5%)
Nat: 2%
£433K
Energy (3%)
Nat: 12%
£216K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Mary Redcliffe and Temple