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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£334,000
In-year surplus
Total Income£5,904,000
Total Expenditure£5,570,000
Per Pupil£8,466
Per-pupil spending is above the national average — the school is running an in-year surplus of £334,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,466
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£334,000
Revenue Balance (In-year)
Show more metrics
£5.90M
Total Income (Derived)
£5.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£574
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 | £6.64M | £6.31M | +£334K | £8,914 |
| 2022/23 | £5.91M | £5.77M | +£140K | £7,934 |
| 2021/22 | £5.50M | £5.39M | +£106K | £7,381 |
| 2020/21 | £5.09M | £4.91M | +£179K | £6,835 |
| 2019/20 | £4.66M | £4.53M | +£137K | £6,260 |
Nat: 57%
£4.37M
Teaching Staff (79%)
Nat: 2%
£752K
Admin & IT (14%)
Nat: 2%
£184K
Energy (3%)
Nat: 5%
£104K
Learning Resources (2%)
Nat: 12%
£98K
Premises (2%)
£58K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Magnus Church of England