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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,272
In-year surplus
Total Income£7,329,907
Total Expenditure£7,158,635
Per Pupil£12,145
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,272
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,145
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£171,272
Revenue Balance (In-year)
Show more metrics
£7.33M
Total Income (Derived)
£7.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,168
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 | £8.19M | £8.02M | +£171K | £12,405 |
| 2023/24 | £8.08M | £7.73M | +£353K | £12,241 |
| 2022/23 | £6.73M | £7.42M | -£689K | £10,194 |
| 2021/22 | £6.88M | £6.69M | +£191K | £10,418 |
| 2020/21 | £6.60M | £6.44M | +£165K | £10,001 |
Nat: 57%
£5.17M
Teaching Staff (72%)
Nat: 2%
£847K
Admin & IT (12%)
£483K
Other (7%)
Nat: 5%
£361K
Learning Resources (5%)
Nat: 2%
£171K
Energy (2%)
Nat: 12%
£124K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Saviour's and St Olave's Church of England