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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£252,000
In-year surplus
Total Income£6,137,000
Total Expenditure£5,885,000
Per Pupil£8,569
Per-pupil spending is above the national average — the school is running an in-year surplus of £252,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,569
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£252,000
Revenue Balance (In-year)
Show more metrics
£6.14M
Total Income (Derived)
£5.88M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£916
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.99M | £6.74M | +£252K | £8,889 |
| 2022/23 | £6.37M | £5.78M | +£586K | £8,098 |
| 2021/22 | £5.70M | £5.38M | +£312K | £7,248 |
| 2020/21 | £2.74M | £2.39M | +£346K | £3,482 |
| 2019/20 | £4.97M | £4.81M | +£165K | £6,330 |
Nat: 57%
£4.40M
Teaching Staff (75%)
Nat: 2%
£502K
Admin & IT (9%)
£285K
Other (5%)
Nat: 5%
£269K
Learning Resources (5%)
Nat: 12%
£232K
Premises (4%)
Nat: 2%
£195K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Anne's Church of England