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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,337
In-year surplus
Total Income£434,911
Total Expenditure£394,574
Per Pupil£9,240
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,337
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,240
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£40,337
Revenue Balance (In-year)
Show more metrics
£435K
Total Income (Derived)
£395K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£782
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 | £539K | £499K | +£40K | £9,987 |
| 2023/24 | £542K | £559K | -£17K | £10,042 |
| 2022/23 | £549K | £563K | -£14K | £10,164 |
| 2021/22 | £516K | £530K | -£14K | £9,558 |
| 2020/21 | £527K | £526K | +£620 | £9,758 |
Nat: 57%
£279K
Teaching Staff (71%)
Nat: 2%
£65K
Admin & IT (16%)
Nat: 12%
£23K
Premises (6%)
£11K
Other (3%)
Nat: 2%
£11K
Energy (3%)
Nat: 5%
£6K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Giles' CofE (Aided) Infant