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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£255,000
In-year surplus
Total Income£1,527,000
Total Expenditure£1,272,000
Per Pupil£7,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £255,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,000
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£255,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£554
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.68M | £1.43M | +£255K | £8,250 |
| 2022/23 | £1.50M | £1.31M | +£181K | £7,328 |
| 2021/22 | £1.21M | £1.23M | -£20K | £5,922 |
| 2020/21 | £1.15M | £1.12M | +£34K | £5,642 |
| 2019/20 | £1.17M | £1.11M | +£55K | £5,711 |
Nat: 57%
£873K
Teaching Staff (69%)
£178K
Other (14%)
Nat: 2%
£114K
Admin & IT (9%)
Nat: 5%
£66K
Learning Resources (5%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Luke and St Philips Church of England