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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,916
In-year surplus
Total Income£2,111,718
Total Expenditure£2,109,802
Per Pupil£6,294
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,916
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,294
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£1,916
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£919
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 | £2.39M | £2.39M | +£2K | £6,299 |
| 2023/24 | £2.20M | £2.17M | +£26K | £5,808 |
| 2022/23 | £2.22M | £2.13M | +£89K | £5,865 |
| 2021/22 | £2.12M | £2.09M | +£26K | £5,590 |
| 2020/21 | £1.90M | £1.79M | +£113K | £5,022 |
Nat: 57%
£1.55M
Teaching Staff (74%)
Nat: 2%
£193K
Admin & IT (9%)
Nat: 12%
£185K
Premises (9%)
Nat: 5%
£96K
Learning Resources (5%)
£56K
Other (3%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Francis Church of England