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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,930
In-year surplus
Total Income£921,372
Total Expenditure£894,442
Per Pupil£7,382
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,930
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,382
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£26,930
Revenue Balance (In-year)
Show more metrics
£921K
Total Income (Derived)
£894K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£822
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 | £1.06M | £1.03M | +£27K | £7,574 |
| 2023/24 | £991K | £1.02M | -£28K | £7,081 |
| 2022/23 | £901K | £927K | -£26K | £6,438 |
| 2021/22 | £847K | £829K | +£18K | £6,053 |
| 2020/21 | £825K | £762K | +£63K | £5,893 |
Nat: 57%
£717K
Teaching Staff (80%)
Nat: 2%
£58K
Admin & IT (6%)
Nat: 12%
£53K
Premises (6%)
Nat: 5%
£27K
Learning Resources (3%)
£21K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Nelson St Philip's Church of England