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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£1,208,000
Total Expenditure£1,210,000
Per Pupil£7,303
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,303
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£872
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 | £1.42M | £1.42M | -£2K | £7,292 |
| 2022/23 | £1.36M | £1.33M | +£31K | £7,000 |
| 2021/22 | £1.37M | £1.37M | +£5K | £7,041 |
| 2020/21 | £1.36M | £1.28M | +£75K | £6,964 |
| 2019/20 | £1.30M | £1.34M | -£44K | £6,667 |
Nat: 57%
£861K
Teaching Staff (71%)
Nat: 2%
£168K
Admin & IT (14%)
Nat: 5%
£75K
Learning Resources (6%)
Nat: 2%
£48K
Energy (4%)
£32K
Other (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Pauls Church of England