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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£380,214
In-year deficit
Total Income£4,486,770
Total Expenditure£4,866,984
Per Pupil£29,508
Per-pupil spending is above the national average — the school is running an in-year deficit of £380,214
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,508
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£380,214
Revenue Balance (In-year)
Show more metrics
£4.49M
Total Income (Derived)
£4.87M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,755
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 | £4.81M | £5.19M | -£380K | £27,348 |
| 2023/24 | £4.06M | £5.02M | -£966K | £23,063 |
| 2022/23 | £4.08M | £4.57M | -£487K | £23,196 |
| 2021/22 | £4.17M | £4.31M | -£145K | £23,671 |
| 2020/21 | £3.91M | £3.94M | -£35K | £22,206 |
Nat: 57%
£4.11M
Teaching Staff (84%)
Nat: 2%
£421K
Admin & IT (9%)
Nat: 2%
£114K
Energy (2%)
£88K
Other (2%)
Nat: 5%
£70K
Learning Resources (1%)
Nat: 12%
£67K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
The St Francis Special