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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,745
In-year surplus
Total Income£885,457
Total Expenditure£855,712
Per Pupil£8,930
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,745
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,930
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£29,745
Revenue Balance (In-year)
Show more metrics
£885K
Total Income (Derived)
£856K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,277
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 | £1.02M | £991K | +£30K | £9,198 |
| 2023/24 | £861K | £859K | +£1K | £7,754 |
| 2022/23 | £745K | £777K | -£33K | £6,708 |
| 2021/22 | £733K | £724K | +£9K | £6,601 |
| 2020/21 | £646K | £640K | +£6K | £5,822 |
Nat: 57%
£594K
Teaching Staff (69%)
Nat: 2%
£120K
Admin & IT (14%)
Nat: 5%
£76K
Learning Resources (9%)
Nat: 12%
£29K
Premises (3%)
£23K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Pauls' Church of England Voluntary Controlled