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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,261
In-year surplus
Total Income£1,220,353
Total Expenditure£1,140,092
Per Pupil£6,791
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,261
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,791
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£80,261
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£537
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 | £1.38M | £1.30M | +£80K | £7,209 |
| 2023/24 | £1.18M | £1.18M | +£7K | £6,169 |
| 2022/23 | £1.11M | £1.13M | -£22K | £5,767 |
| 2021/22 | £1.00M | £1.03M | -£26K | £5,209 |
| 2020/21 | £956K | £910K | +£46K | £4,979 |
Nat: 57%
£882K
Teaching Staff (77%)
Nat: 2%
£155K
Admin & IT (14%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Anne's Church of England