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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,070
In-year deficit
Total Income£1,179,678
Total Expenditure£1,256,748
Per Pupil£8,438
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,070
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,438
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£77,070
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£647
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 | £1.50M | £1.58M | -£77K | £8,026 |
| 2023/24 | £1.47M | £1.50M | -£31K | £7,875 |
| 2022/23 | £1.48M | £1.38M | +£94K | £7,904 |
| 2021/22 | £1.25M | £1.32M | -£71K | £6,686 |
| 2020/21 | £1.34M | £1.23M | +£105K | £7,146 |
Nat: 57%
£990K
Teaching Staff (79%)
Nat: 2%
£123K
Admin & IT (10%)
Nat: 5%
£68K
Learning Resources (5%)
£48K
Other (4%)
Nat: 2%
£17K
Energy (1%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Philip's Church of England