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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,621
In-year surplus
Total Income£1,139,478
Total Expenditure£1,094,857
Per Pupil£5,935
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,621
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,935
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£44,621
Revenue Balance (In-year)
Show more metrics
£1.14M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£656
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 | £1.25M | £1.20M | +£45K | £6,155 |
| 2023/24 | £1.18M | £1.11M | +£66K | £5,801 |
| 2022/23 | £1.09M | £1.13M | -£41K | £5,351 |
| 2021/22 | £1.05M | £1.06M | -£12K | £5,150 |
| 2020/21 | £1.00M | £996K | +£7K | £4,940 |
Nat: 57%
£856K
Teaching Staff (78%)
Nat: 2%
£102K
Admin & IT (9%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£43K
Premises (4%)
£18K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Priory Church of England