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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,327
In-year surplus
Total Income£1,175,992
Total Expenditure£1,141,665
Per Pupil£6,544
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,327
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,544
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£34,327
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£821
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 | £1.40M | £1.37M | +£34K | £6,708 |
| 2023/24 | £1.27M | £1.25M | +£18K | £6,061 |
| 2022/23 | £1.16M | £1.17M | -£3K | £5,567 |
| 2021/22 | £1.07M | £1.05M | +£17K | £5,105 |
| 2020/21 | £1.03M | £1.02M | +£16K | £4,934 |
Nat: 57%
£833K
Teaching Staff (73%)
Nat: 2%
£137K
Admin & IT (12%)
Nat: 12%
£64K
Premises (6%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 2%
£41K
Energy (4%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Philip's Church of England