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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,961
In-year surplus
Total Income£1,384,560
Total Expenditure£1,328,599
Per Pupil£8,178
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,961
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,178
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£55,961
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£573
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 | £1.77M | £1.72M | +£56K | £8,445 |
| 2023/24 | £1.64M | £1.48M | +£160K | £7,812 |
| 2022/23 | £1.43M | £1.35M | +£83K | £6,802 |
| 2021/22 | £1.27M | £1.23M | +£34K | £6,035 |
| 2020/21 | £1.27M | £1.27M | +£3K | £6,060 |
Nat: 57%
£1.06M
Teaching Staff (79%)
Nat: 2%
£148K
Admin & IT (11%)
Nat: 5%
£45K
Learning Resources (3%)
£34K
Other (3%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Paul's Church of England