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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,212
In-year surplus
Total Income£4,671,605
Total Expenditure£4,553,393
Per Pupil£7,730
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,212
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,730
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£118,212
Revenue Balance (In-year)
Show more metrics
£4.67M
Total Income (Derived)
£4.55M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£417
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 | £5.24M | £5.12M | +£118K | £7,908 |
| 2023/24 | £4.50M | £4.52M | -£25K | £6,790 |
| 2022/23 | £3.86M | £3.82M | +£46K | £5,836 |
| 2021/22 | £3.41M | £3.49M | -£74K | £5,155 |
| 2020/21 | £3.20M | £3.16M | +£46K | £4,839 |
Nat: 57%
£3.46M
Teaching Staff (76%)
Nat: 2%
£684K
Admin & IT (15%)
£151K
Other (3%)
Nat: 5%
£148K
Learning Resources (3%)
Nat: 2%
£73K
Energy (2%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Edward's Church of England Voluntary Aided