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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,366
In-year surplus
Total Income£832,088
Total Expenditure£717,722
Per Pupil£11,171
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,366
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,171
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£114,366
Revenue Balance (In-year)
Show more metrics
£832K
Total Income (Derived)
£718K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,212
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 | £919K | £804K | +£114K | £12,760 |
| 2023/24 | £684K | £665K | +£19K | £9,493 |
| 2022/23 | £655K | £630K | +£25K | £9,095 |
| 2021/22 | £571K | £606K | -£35K | £7,933 |
| 2020/21 | £545K | £533K | +£13K | £7,572 |
Nat: 57%
£523K
Teaching Staff (73%)
Nat: 2%
£72K
Admin & IT (10%)
Nat: 12%
£43K
Premises (6%)
£38K
Other (5%)
Nat: 5%
£34K
Learning Resources (5%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The St Margaret's Church of England