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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,288
In-year surplus
Total Income£1,739,012
Total Expenditure£1,720,724
Per Pupil£8,799
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,288
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,799
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£18,288
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,185
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 | £2.02M | £2.00M | +£18K | £8,880 |
| 2023/24 | £1.85M | £1.89M | -£39K | £8,140 |
| 2022/23 | £1.64M | £1.66M | -£20K | £7,227 |
| 2021/22 | £1.59M | £1.57M | +£15K | £7,003 |
| 2020/21 | £1.52M | £1.51M | +£10K | £6,713 |
Nat: 57%
£1.28M
Teaching Staff (74%)
Nat: 2%
£158K
Admin & IT (9%)
Nat: 12%
£122K
Premises (7%)
Nat: 5%
£83K
Learning Resources (5%)
£50K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Philip's CofE Aided