Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,955
In-year surplus
Total Income£1,189,019
Total Expenditure£1,174,064
Per Pupil£6,339
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,955
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,339
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£14,955
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£841
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 | £1.32M | £1.31M | +£15K | £6,412 |
| 2023/24 | £1.24M | £1.23M | +£15K | £6,031 |
| 2022/23 | £1.14M | £1.19M | -£54K | £5,510 |
| 2021/22 | £1.07M | £1.12M | -£49K | £5,202 |
| 2020/21 | £1.04M | £1.02M | +£17K | £5,054 |
Nat: 57%
£891K
Teaching Staff (76%)
Nat: 2%
£110K
Admin & IT (9%)
Nat: 5%
£73K
Learning Resources (6%)
£53K
Other (5%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Paul's Church of England Voluntary Aided