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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,443
In-year surplus
Total Income£1,326,440
Total Expenditure£1,182,997
Per Pupil£7,295
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,443
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,295
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£143,443
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,100
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 | £1.60M | £1.46M | +£143K | £8,012 |
| 2023/24 | £1.45M | £1.32M | +£130K | £7,244 |
| 2022/23 | £1.20M | £1.14M | +£59K | £6,010 |
| 2021/22 | £1.16M | £1.03M | +£136K | £5,823 |
| 2020/21 | £1.08M | £968K | +£112K | £5,401 |
Nat: 57%
£853K
Teaching Staff (72%)
Nat: 12%
£107K
Premises (9%)
Nat: 2%
£98K
Admin & IT (8%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 2%
£39K
Energy (3%)
£37K
Other (3%)
Nat: 2%
£0
Catering (<1%)
St Philip's Church of England Controlled