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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,587
In-year surplus
Total Income£1,972,229
Total Expenditure£1,942,642
Per Pupil£5,921
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,587
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,921
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£29,587
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£516
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 | £2.25M | £2.22M | +£30K | £6,000 |
| 2023/24 | £2.15M | £2.19M | -£45K | £5,727 |
| 2022/23 | £2.19M | £2.26M | -£66K | £5,845 |
| 2021/22 | £2.04M | £2.07M | -£24K | £5,450 |
| 2020/21 | £1.94M | £1.92M | +£19K | £5,161 |
Nat: 57%
£1.49M
Teaching Staff (77%)
Nat: 2%
£218K
Admin & IT (11%)
£82K
Other (4%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 12%
£56K
Premises (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Pilgrims' Cross CofE Aided