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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,348
In-year surplus
Total Income£2,008,194
Total Expenditure£1,969,846
Per Pupil£7,023
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,348
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,023
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£38,348
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£713
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 | £2.34M | £2.30M | +£38K | £7,140 |
| 2023/24 | £2.14M | £2.12M | +£20K | £6,510 |
| 2022/23 | £2.18M | £2.07M | +£115K | £6,655 |
| 2021/22 | £2.01M | £2.06M | -£55K | £6,126 |
| 2020/21 | £1.85M | £1.82M | +£38K | £5,651 |
Nat: 57%
£1.37M
Teaching Staff (70%)
Nat: 2%
£289K
Admin & IT (15%)
Nat: 5%
£105K
Learning Resources (5%)
Nat: 12%
£89K
Premises (5%)
£86K
Other (4%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Edward's Church of England