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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£90,388
In-year deficit
Total Income£2,722,342
Total Expenditure£2,812,730
Per Pupil£7,001
Per-pupil spending is above the national average — the school is running an in-year deficit of £90,388
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,001
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£90,388
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£548
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 | £3.05M | £3.14M | -£90K | £6,800 |
| 2023/24 | £2.82M | £2.84M | -£27K | £6,272 |
| 2022/23 | £2.70M | £2.69M | +£11K | £6,018 |
| 2021/22 | £2.56M | £2.42M | +£132K | £5,692 |
| 2020/21 | £2.48M | £2.28M | +£202K | £5,517 |
Nat: 57%
£2.26M
Teaching Staff (80%)
Nat: 2%
£277K
Admin & IT (10%)
Nat: 5%
£88K
Learning Resources (3%)
£79K
Other (3%)
Nat: 12%
£72K
Premises (3%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Egwin's CofE Middle