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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£1,562,000
Total Expenditure£1,483,000
Per Pupil£6,046
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,046
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£525
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 | £1.65M | £1.57M | +£79K | £6,351 |
| 2022/23 | £1.50M | £1.49M | +£15K | £5,807 |
| 2021/22 | £1.50M | £1.54M | -£33K | £5,803 |
| 2020/21 | £1.46M | £1.26M | +£203K | £5,645 |
| 2019/20 | £1.39M | £1.37M | +£17K | £5,371 |
Nat: 57%
£1.14M
Teaching Staff (77%)
Nat: 2%
£211K
Admin & IT (14%)
Nat: 5%
£69K
Learning Resources (5%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£20K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
All Soul's Church of England