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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£22,196
In-year deficit
Total Income£2,296,768
Total Expenditure£2,318,964
per bairn£7,121
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,196
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,121
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£22,196
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£739
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 | £2.59M | £2.61M | -£22K | £7,060 |
| 2023/24 | £2.09M | £2.23M | -£142K | £5,689 |
| 2022/23 | £1.86M | £2.01M | -£152K | £5,074 |
| 2021/22 | £1.78M | £1.75M | +£35K | £4,850 |
| 2020/21 | £1.56M | £1.55M | +£16K | £4,260 |
Nat: 57%
£1.81M
Teaching Staff (78%)
Nat: 2%
£232K
Admin & IT (10%)
Nat: 12%
£105K
Premises (5%)
Nat: 5%
£98K
Learning Resources (4%)
Nat: 2%
£62K
Energy (3%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Botolph's Church of England