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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,510
In-year surplus
Total Income£1,551,055
Total Expenditure£1,545,545
Per Pupil£8,522
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,510
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,522
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£5,510
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£596
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 | £1.68M | £1.67M | +£6K | £8,550 |
| 2023/24 | £1.56M | £1.55M | +£10K | £7,955 |
| 2022/23 | £1.33M | £1.37M | -£42K | £6,772 |
| 2021/22 | £1.27M | £1.25M | +£25K | £6,499 |
| 2020/21 | £1.26M | £1.23M | +£32K | £6,413 |
Nat: 57%
£1.12M
Teaching Staff (72%)
Nat: 2%
£190K
Admin & IT (12%)
£147K
Other (9%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Swithun's Church of England VC