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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£1,272,000
Total Expenditure£1,235,000
Per Pupil£7,406
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,406
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£500
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 | £1.53M | £1.50M | +£37K | £7,589 |
| 2022/23 | £1.42M | £1.38M | +£43K | £7,020 |
| 2021/22 | £1.39M | £1.30M | +£86K | £6,881 |
| 2020/21 | £1.27M | £1.25M | +£19K | £6,267 |
| 2019/20 | £1.20M | £1.21M | -£11K | £5,946 |
Nat: 57%
£972K
Teaching Staff (79%)
Nat: 2%
£161K
Admin & IT (13%)
Nat: 5%
£70K
Learning Resources (6%)
Nat: 2%
£16K
Energy (1%)
£9K
Other (1%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Beechcroft St Paul's CofE