Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,519
In-year surplus
Total Income£2,580,191
Total Expenditure£2,490,672
Per Pupil£7,678
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,519
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,678
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£89,519
Revenue Balance (In-year)
Show more metrics
£2.58M
Total Income (Derived)
£2.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£356
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 | £2.95M | £2.86M | +£90K | £7,918 |
| 2023/24 | £2.53M | £2.53M | -£2K | £6,780 |
| 2022/23 | £2.28M | £2.34M | -£60K | £6,120 |
| 2021/22 | £2.08M | £2.17M | -£87K | £5,590 |
| 2020/21 | £1.98M | £1.88M | +£99K | £5,315 |
Nat: 57%
£1.90M
Teaching Staff (76%)
Nat: 2%
£252K
Admin & IT (10%)
£219K
Other (9%)
Nat: 12%
£45K
Premises (2%)
Nat: 5%
£45K
Learning Resources (2%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Paul's Church of England