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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,920
In-year surplus
Total Income£2,112,207
Total Expenditure£2,040,287
Per Pupil£6,126
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,920
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,126
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£71,920
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£664
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 | £2.41M | £2.34M | +£72K | £6,314 |
| 2023/24 | £2.53M | £2.28M | +£242K | £6,614 |
| 2022/23 | £2.24M | £2.30M | -£58K | £5,867 |
| 2021/22 | £2.12M | £2.17M | -£54K | £5,551 |
| 2020/21 | £1.92M | £1.85M | +£70K | £5,030 |
Nat: 57%
£1.59M
Teaching Staff (78%)
Nat: 2%
£201K
Admin & IT (10%)
Nat: 5%
£97K
Learning Resources (5%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£53K
Energy (3%)
£44K
Other (2%)
Nat: 2%
£0
Catering (<1%)
SS Osmund and Andrew's R.C.