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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£1,724,000
Total Expenditure£1,644,000
Per Pupil£9,397
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,397
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£688
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 | £1.86M | £1.78M | +£80K | £9,820 |
| 2022/23 | £1.73M | £1.64M | +£90K | £9,175 |
| 2021/22 | £1.60M | £1.60M | +£2K | £8,476 |
| 2020/21 | £1.56M | £1.79M | -£226K | £8,254 |
| 2019/20 | £1.49M | £1.40M | +£93K | £7,889 |
Nat: 57%
£1.18M
Teaching Staff (72%)
Nat: 2%
£260K
Admin & IT (16%)
£83K
Other (5%)
Nat: 12%
£52K
Premises (3%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Clement's and St John's Church of England Infant