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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,250
In-year surplus
Total Income£2,374,189
Total Expenditure£2,324,939
Per Pupil£6,383
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,250
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,383
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£49,250
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£439
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 | £2.62M | £2.57M | +£49K | £6,505 |
| 2023/24 | £2.37M | £2.35M | +£22K | £5,905 |
| 2022/23 | £2.22M | £2.26M | -£40K | £5,531 |
| 2021/22 | £2.09M | £2.15M | -£55K | £5,205 |
| 2020/21 | £2.12M | £2.03M | +£89K | £5,284 |
Nat: 57%
£1.83M
Teaching Staff (79%)
Nat: 2%
£238K
Admin & IT (10%)
£108K
Other (5%)
Nat: 12%
£70K
Premises (3%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Anne's (Stanley) Junior Mixed and Infant