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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,060
In-year surplus
Total Income£1,257,020
Total Expenditure£1,229,960
Per Pupil£7,195
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,060
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,195
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£27,060
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£481
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 | £1.51M | £1.48M | +£27K | £7,327 |
| 2023/24 | £1.41M | £1.37M | +£34K | £6,829 |
| 2022/23 | £1.27M | £1.31M | -£44K | £6,167 |
| 2021/22 | £1.24M | £1.21M | +£27K | £6,022 |
| 2020/21 | £1.06M | £1.11M | -£43K | £5,164 |
Nat: 57%
£926K
Teaching Staff (75%)
Nat: 2%
£205K
Admin & IT (17%)
£27K
Other (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Alphege Church of England Infant