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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,866
In-year surplus
Total Income£1,936,643
Total Expenditure£1,903,777
Per Pupil£5,800
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,866
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,800
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£32,866
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£460
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 | £2.23M | £2.19M | +£33K | £5,887 |
| 2023/24 | £2.11M | £2.11M | -£1K | £5,577 |
| 2022/23 | £1.96M | £1.97M | -£9K | £5,193 |
| 2021/22 | £1.86M | £1.86M | -£3K | £4,918 |
| 2020/21 | £1.75M | £1.68M | +£77K | £4,637 |
Nat: 57%
£1.50M
Teaching Staff (79%)
Nat: 2%
£228K
Admin & IT (12%)
£69K
Other (4%)
Nat: 5%
£66K
Learning Resources (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Saviour's Church of England Junior