Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,866
In-year surplus
Total Income£1,443,366
Total Expenditure£1,295,500
Per Pupil£7,061
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,866
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,061
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£147,866
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£407
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 | £1.67M | £1.53M | +£148K | £7,746 |
| 2023/24 | £1.49M | £1.56M | -£77K | £6,878 |
| 2022/23 | £1.46M | £1.46M | -£3K | £6,747 |
| 2021/22 | £1.39M | £1.32M | +£71K | £6,429 |
| 2020/21 | £1.35M | £1.30M | +£48K | £6,248 |
Nat: 57%
£984K
Teaching Staff (76%)
Nat: 2%
£206K
Admin & IT (16%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Anne's Roman Catholic