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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,761
In-year surplus
Total Income£1,138,622
Total Expenditure£1,130,861
Per Pupil£8,112
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,761
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,112
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£7,761
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£734
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 | £1.72M | £1.71M | +£8K | £8,149 |
| 2023/24 | £1.19M | £1.23M | -£38K | £5,649 |
| 2022/23 | £1.14M | £1.15M | -£10K | £5,424 |
| 2021/22 | £1.10M | £1.09M | +£8K | £5,192 |
| 2020/21 | £1.04M | £1.01M | +£35K | £4,934 |
Nat: 57%
£847K
Teaching Staff (75%)
Nat: 2%
£127K
Admin & IT (11%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 12%
£44K
Premises (4%)
£38K
Other (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Paul's Church of England