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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,570
In-year surplus
Total Income£1,647,994
Total Expenditure£1,606,424
Per Pupil£6,302
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,570
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,302
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£41,570
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£318
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 | £1.84M | £1.80M | +£42K | £6,448 |
| 2023/24 | £1.76M | £1.67M | +£87K | £6,153 |
| 2022/23 | £1.55M | £1.69M | -£142K | £5,405 |
| 2021/22 | £1.42M | £1.43M | -£19K | £4,948 |
| 2020/21 | £1.33M | £1.28M | +£54K | £4,647 |
Nat: 57%
£1.25M
Teaching Staff (78%)
Nat: 2%
£250K
Admin & IT (16%)
Nat: 5%
£49K
Learning Resources (3%)
£27K
Other (2%)
Nat: 2%
£20K
Energy (1%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
The St Faith's Church of England Infant and Nursery