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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,128
In-year surplus
Total Income£1,150,110
Total Expenditure£1,141,982
Per Pupil£7,339
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,128
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,339
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£8,128
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,115
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 | £1.42M | £1.41M | +£8K | £7,382 |
| 2023/24 | £1.22M | £1.21M | +£3K | £6,330 |
| 2022/23 | £1.07M | £1.08M | -£2K | £5,596 |
| 2021/22 | £978K | £990K | -£12K | £5,094 |
| 2020/21 | £862K | £837K | +£24K | £4,487 |
Nat: 57%
£807K
Teaching Staff (71%)
Nat: 2%
£89K
Admin & IT (8%)
Nat: 12%
£82K
Premises (7%)
Nat: 5%
£71K
Learning Resources (6%)
Nat: 2%
£50K
Energy (4%)
£43K
Other (4%)
Nat: 2%
£0
Catering (<1%)
St. Edmund's Church of England