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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,174
In-year deficit
Total Income£329,255
Total Expenditure£350,429
Per Pupil£10,070
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,174
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,070
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£21,174
Revenue Balance (In-year)
Show more metrics
£329K
Total Income (Derived)
£350K
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,460
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 | £422K | £443K | -£21K | £9,589 |
| 2023/24 | £395K | £405K | -£10K | £8,968 |
| 2022/23 | £361K | £354K | +£7K | £8,203 |
| 2021/22 | £366K | £357K | +£9K | £8,321 |
| 2020/21 | £326K | £349K | -£22K | £7,420 |
Nat: 57%
£256K
Teaching Staff (73%)
Nat: 12%
£42K
Premises (12%)
Nat: 2%
£30K
Admin & IT (9%)
Nat: 5%
£9K
Learning Resources (3%)
Nat: 2%
£9K
Energy (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Matlock Bath Holy Trinity CofE Controlled