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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,650
In-year surplus
Total Income£906,214
Total Expenditure£864,564
Per Pupil£6,822
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,650
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,822
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£41,650
Revenue Balance (In-year)
Show more metrics
£906K
Total Income (Derived)
£865K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£442
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 | £1.04M | £1.00M | +£42K | £7,105 |
| 2023/24 | £977K | £985K | -£8K | £6,647 |
| 2022/23 | £973K | £957K | +£16K | £6,622 |
| 2021/22 | £861K | £846K | +£15K | £5,860 |
| 2020/21 | £861K | £849K | +£12K | £5,856 |
Nat: 57%
£664K
Teaching Staff (77%)
Nat: 2%
£132K
Admin & IT (15%)
Nat: 12%
£36K
Premises (4%)
Nat: 2%
£13K
Energy (1%)
Nat: 5%
£11K
Learning Resources (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Queen Anne Royal Free CofE Controlled First