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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£911,000
In-year deficit
Total Income£3,778,000
Total Expenditure£4,689,000
Per Pupil£7,133
Per-pupil spending is above the national average — the school is running an in-year deficit of £911,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,133
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£911,000
Revenue Balance (In-year)
Show more metrics
£3.78M
Total Income (Derived)
£4.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£827
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.52M | £5.43M | -£911K | £5,937 |
| 2022/23 | £2.36M | £1.99M | +£365K | £3,093 |
| 2021/22 | £5.00M | £4.36M | +£643K | £6,563 |
| 2020/21 | £4.58M | £4.26M | +£321K | £6,013 |
Nat: 57%
£3.45M
Teaching Staff (74%)
Nat: 2%
£610K
Admin & IT (13%)
Nat: 2%
£311K
Energy (7%)
Nat: 5%
£193K
Learning Resources (4%)
Nat: 12%
£120K
Premises (3%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Regis Church of England