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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£480,000
In-year surplus
Total Income£5,507,000
Total Expenditure£5,027,000
Per Pupil£6,578
Per-pupil spending is above the national average — the school is running an in-year surplus of £480,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,578
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£480,000
Revenue Balance (In-year)
Show more metrics
£5.51M
Total Income (Derived)
£5.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£675
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.06M | £5.58M | +£480K | £7,144 |
| 2022/23 | £4.33M | £4.50M | -£173K | £5,101 |
| 2021/22 | £4.54M | £4.28M | +£266K | £5,355 |
| 2020/21 | £4.80M | £4.67M | +£132K | £5,659 |
| 2019/20 | £5.41M | £5.14M | +£273K | £6,383 |
Nat: 57%
£3.63M
Teaching Staff (72%)
Nat: 2%
£638K
Admin & IT (13%)
Nat: 2%
£226K
Energy (4%)
Nat: 12%
£210K
Premises (4%)
£202K
Other (4%)
Nat: 5%
£117K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Edward's Church of England