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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,471
In-year deficit
Total Income£1,104,133
Total Expenditure£1,126,604
Per Pupil£7,220
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,471
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,220
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£22,471
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£610
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 | £1.23M | £1.25M | -£22K | £7,090 |
| 2023/24 | £1.11M | £1.18M | -£68K | £6,417 |
| 2022/23 | £1.09M | £1.09M | +£1K | £6,326 |
| 2021/22 | £974K | £1.03M | -£56K | £5,632 |
| 2020/21 | £958K | £938K | +£21K | £5,538 |
Nat: 57%
£877K
Teaching Staff (78%)
Nat: 2%
£144K
Admin & IT (13%)
Nat: 5%
£45K
Learning Resources (4%)
£26K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Frances Olive Anderson Church of England (Aided)