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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£98,645
In-year deficit
Total Income£1,198,838
Total Expenditure£1,297,483
Per Pupil£13,480
Per-pupil spending is above the national average — the school is running an in-year deficit of £98,645
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,480
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£98,645
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£943
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 | £1.60M | £1.70M | -£99K | £12,697 |
| 2023/24 | £1.69M | £1.69M | -£2K | £13,387 |
| 2022/23 | £1.63M | £1.65M | -£27K | £12,904 |
| 2021/22 | £1.68M | £1.56M | +£121K | £13,356 |
| 2020/21 | £1.38M | £1.45M | -£67K | £10,962 |
Nat: 57%
£1.00M
Teaching Staff (77%)
Nat: 2%
£112K
Admin & IT (9%)
£94K
Other (7%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Clement and St James CofE