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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£75,511
In-year surplus
Total Income£1,151,943
Total Expenditure£1,076,432
Per Pupil£6,114
Per-pupil spending is above the national average — the school is running an in-year surplus of £75,511
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,114
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£75,511
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£526
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 | £1.32M | £1.25M | +£76K | £6,484 |
| 2022/23 | £1.19M | £1.19M | -£3K | £5,835 |
| 2021/22 | £1.06M | £1.07M | -£5K | £5,206 |
| 2020/21 | £1.07M | £1.02M | +£54K | £5,260 |
Nat: 57%
£833K
Teaching Staff (77%)
Nat: 2%
£127K
Admin & IT (12%)
Nat: 5%
£55K
Learning Resources (5%)
Nat: 12%
£23K
Premises (2%)
£21K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Anne's CofE (Aided)