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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,707
In-year deficit
Total Income£1,704,238
Total Expenditure£1,813,945
Per Pupil£10,891
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,707
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,891
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£109,707
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,479
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 | £1.94M | £2.05M | -£110K | £10,307 |
| 2023/24 | £1.73M | £1.85M | -£119K | £9,207 |
| 2022/23 | £1.71M | £1.86M | -£151K | £9,097 |
| 2021/22 | £1.62M | £1.48M | +£141K | £8,638 |
| 2020/21 | £1.61M | £1.36M | +£248K | £8,559 |
Nat: 57%
£1.37M
Teaching Staff (75%)
Nat: 2%
£158K
Admin & IT (9%)
Nat: 12%
£118K
Premises (6%)
Nat: 5%
£81K
Learning Resources (4%)
£53K
Other (3%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St. Paul's With St. Michael's CofE