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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,193
In-year surplus
Total Income£812,891
Total Expenditure£717,698
Per Pupil£16,499
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,193
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,499
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£95,193
Revenue Balance (In-year)
Show more metrics
£813K
Total Income (Derived)
£718K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,398
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 | £970K | £874K | +£95K | £18,295 |
| 2023/24 | £1.05M | £1.04M | +£7K | £19,745 |
| 2022/23 | £1.05M | £979K | +£67K | £19,738 |
| 2021/22 | £904K | £910K | -£6K | £17,052 |
| 2020/21 | £880K | £782K | +£98K | £16,613 |
Nat: 57%
£505K
Teaching Staff (70%)
Nat: 2%
£129K
Admin & IT (18%)
£31K
Other (4%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£19K
Energy (3%)
Nat: 5%
£15K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Jude's Church of England