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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£366,000
In-year deficit
Total Income£6,123,000
Total Expenditure£6,489,000
Per Pupil£34,767
Per-pupil spending is above the national average — the school is running an in-year deficit of £366,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,767
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£366,000
Revenue Balance (In-year)
Show more metrics
£6.12M
Total Income (Derived)
£6.49M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£5,874
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.80M | £7.16M | -£366K | £32,990 |
| 2022/23 | £6.55M | £5.04M | +£1.51M | £31,801 |
| 2021/22 | £5.57M | £5.46M | +£107K | £27,039 |
| 2020/21 | £5.37M | £5.46M | -£83K | £26,087 |
| 2019/20 | £5.08M | £4.45M | +£626K | £24,655 |
Nat: 57%
£4.02M
Teaching Staff (62%)
Nat: 2%
£1.19M
Admin & IT (18%)
Nat: 12%
£752K
Premises (12%)
£235K
Other (4%)
Nat: 5%
£192K
Learning Resources (3%)
Nat: 2%
£102K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Helen's Church of England