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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£393,000
Total Expenditure£342,000
Per Pupil£9,075
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,075
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£393K
Total Income (Derived)
£342K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,525
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 | £414K | £363K | +£51K | £10,350 |
| 2022/23 | £386K | £392K | -£6K | £9,650 |
| 2021/22 | £381K | £364K | +£17K | £9,525 |
| 2020/21 | £425K | £346K | +£79K | £10,625 |
| 2019/20 | £393K | £365K | +£28K | £9,825 |
Nat: 57%
£267K
Teaching Staff (78%)
Nat: 5%
£23K
Learning Resources (7%)
Nat: 12%
£22K
Premises (6%)
Nat: 2%
£13K
Admin & IT (4%)
Nat: 2%
£9K
Energy (3%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Saxton Church of England