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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£545,000
Total Expenditure£570,000
Per Pupil£7,119
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,119
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£545K
Total Income (Derived)
£570K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£905
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £573K | £598K | -£25K | £6,821 |
| 2022/23 | £585K | £620K | -£35K | £6,964 |
| 2021/22 | £581K | £561K | +£20K | £6,917 |
| 2020/21 | £574K | £582K | -£8K | £6,833 |
| 2019/20 | £571K | £521K | +£50K | £6,798 |
Nat: 57%
£417K
Teaching Staff (73%)
Nat: 2%
£69K
Admin & IT (12%)
Nat: 12%
£41K
Premises (7%)
£21K
Other (4%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Matthews Church of England