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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£1,237,000
Total Expenditure£1,200,000
Per Pupil£5,173
Per-pupil spending is below 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
£5,173
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£418
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 | £1.32M | £1.29M | +£37K | £5,321 |
| 2022/23 | £1.27M | £1.15M | +£120K | £5,088 |
| 2021/22 | £1.15M | £990K | +£161K | £4,622 |
| 2020/21 | £1.15M | £1.09M | +£56K | £4,602 |
| 2019/20 | £1.11M | £1.15M | -£45K | £4,442 |
Nat: 57%
£944K
Teaching Staff (79%)
Nat: 2%
£152K
Admin & IT (13%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Alban's CofE (Aided)