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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,496
In-year surplus
Total Income£1,680,714
Total Expenditure£1,602,218
Per Pupil£10,432
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,496
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,432
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£78,496
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£748
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 | £1.91M | £1.84M | +£78K | £10,878 |
| 2023/24 | £1.77M | £1.80M | -£37K | £10,038 |
| 2022/23 | £1.75M | £1.77M | -£22K | £9,915 |
| 2021/22 | £1.58M | £1.66M | -£79K | £8,982 |
| 2020/21 | £1.47M | £1.38M | +£85K | £8,347 |
Nat: 57%
£1.24M
Teaching Staff (78%)
Nat: 2%
£199K
Admin & IT (12%)
£51K
Other (3%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Priory Parish CofE