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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£2,147,000
Total Expenditure£2,090,000
Per Pupil£5,483
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,483
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£709
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 | £2.32M | £2.26M | +£57K | £5,621 |
| 2022/23 | £2.40M | £2.22M | +£174K | £5,816 |
| 2021/22 | £2.40M | £2.18M | +£213K | £5,813 |
| 2020/21 | £2.24M | £2.31M | -£66K | £5,444 |
| 2019/20 | £2.31M | £2.31M | +£6K | £5,617 |
Nat: 57%
£1.55M
Teaching Staff (74%)
Nat: 2%
£200K
Admin & IT (10%)
Nat: 5%
£133K
Learning Resources (6%)
Nat: 12%
£99K
Premises (5%)
£68K
Other (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Highfield St Matthew's Church of England