Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£810,000
Total Expenditure£780,000
Per Pupil£9,117
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,117
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£810K
Total Income (Derived)
£780K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£872
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 | £887K | £857K | +£30K | £9,436 |
| 2022/23 | £869K | £893K | -£24K | £9,245 |
| 2021/22 | £912K | £815K | +£97K | £9,702 |
| 2020/21 | £855K | £744K | +£111K | £9,096 |
| 2019/20 | £848K | £784K | +£64K | £9,021 |
Nat: 57%
£597K
Teaching Staff (77%)
Nat: 2%
£75K
Admin & IT (10%)
Nat: 12%
£34K
Premises (4%)
Nat: 5%
£31K
Learning Resources (4%)
£31K
Other (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Saint Sebastians Church of England