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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£3,805,000
Total Expenditure£3,777,000
Per Pupil£6,039
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,039
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£3.81M
Total Income (Derived)
£3.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£662
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 | £4.22M | £4.20M | +£28K | £6,079 |
| 2022/23 | £4.05M | £4.05M | +£3K | £5,833 |
| 2021/22 | £3.81M | £3.92M | -£105K | £5,488 |
| 2020/21 | £3.54M | £3.58M | -£39K | £5,099 |
| 2019/20 | £3.57M | £3.67M | -£103K | £5,137 |
Nat: 57%
£2.84M
Teaching Staff (75%)
Nat: 2%
£449K
Admin & IT (12%)
Nat: 5%
£203K
Learning Resources (5%)
Nat: 12%
£128K
Premises (3%)
Nat: 2%
£125K
Energy (3%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Edward's Church of England