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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,852
In-year surplus
Total Income£1,305,567
Total Expenditure£1,250,715
Per Pupil£6,927
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,852
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,927
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£54,852
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£826
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 | £1.47M | £1.42M | +£55K | £7,194 |
| 2023/24 | £1.29M | £1.28M | +£9K | £6,273 |
| 2022/23 | £1.25M | £1.19M | +£53K | £6,088 |
| 2021/22 | £1.05M | £1.07M | -£13K | £5,142 |
| 2020/21 | £1.05M | £1.03M | +£18K | £5,112 |
Nat: 57%
£897K
Teaching Staff (72%)
Nat: 2%
£184K
Admin & IT (15%)
Nat: 5%
£81K
Learning Resources (6%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£39K
Energy (3%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Hugo Meynell CofE (VC)