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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,495
In-year surplus
Total Income£1,527,483
Total Expenditure£1,502,988
Per Pupil£8,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,495
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,695
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£24,495
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£562
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 | £1.72M | £1.70M | +£24K | £8,821 |
| 2023/24 | £1.70M | £1.85M | -£151K | £8,694 |
| 2022/23 | £1.63M | £1.63M | +£585 | £8,336 |
| 2021/22 | £1.57M | £1.68M | -£101K | £8,074 |
| 2020/21 | £1.53M | £1.42M | +£103K | £7,823 |
Nat: 57%
£1.03M
Teaching Staff (69%)
£261K
Other (17%)
Nat: 2%
£101K
Admin & IT (7%)
Nat: 12%
£53K
Premises (4%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Cuthbert's Church of England