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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,578
In-year surplus
Total Income£1,869,988
Total Expenditure£1,785,410
Per Pupil£6,237
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,578
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,237
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£84,578
Revenue Balance (In-year)
Show more metrics
£1.87M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£568
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 | £2.04M | £1.95M | +£85K | £6,508 |
| 2023/24 | £1.89M | £1.88M | +£6K | £6,040 |
| 2022/23 | £1.84M | £1.87M | -£35K | £5,866 |
| 2021/22 | £1.72M | £1.66M | +£58K | £5,497 |
| 2020/21 | £1.52M | £1.50M | +£20K | £4,871 |
Nat: 57%
£1.24M
Teaching Staff (69%)
Nat: 2%
£352K
Admin & IT (20%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 12%
£52K
Premises (3%)
£44K
Other (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Cathedral Church of England Voluntary Aided