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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,036
In-year surplus
Total Income£2,006,988
Total Expenditure£1,921,952
Per Pupil£5,863
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,036
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,863
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£85,036
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£717
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 | £2.39M | £2.30M | +£85K | £6,080 |
| 2023/24 | £2.35M | £2.44M | -£93K | £5,983 |
| 2022/23 | £2.17M | £2.02M | +£155K | £5,531 |
| 2021/22 | £1.92M | £1.90M | +£24K | £4,891 |
| 2020/21 | £1.88M | £1.81M | +£73K | £4,781 |
Nat: 57%
£1.40M
Teaching Staff (73%)
Nat: 2%
£215K
Admin & IT (11%)
Nat: 12%
£114K
Premises (6%)
Nat: 5%
£107K
Learning Resources (6%)
£54K
Other (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Philip and James' Church of England Aided