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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£2,311,000
Total Expenditure£2,195,000
Per Pupil£6,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,323
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.72M | £2.60M | +£116K | £6,604 |
| 2021/22 | £2.33M | £2.15M | +£181K | £5,650 |
| 2020/21 | £2.15M | £2.00M | +£141K | £5,209 |
Nat: 57%
£1.89M
Teaching Staff (86%)
Nat: 5%
£121K
Learning Resources (6%)
£82K
Other (4%)
Nat: 2%
£81K
Energy (4%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Ann's Church of England