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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£306,000
In-year surplus
Total Income£1,412,000
Total Expenditure£1,106,000
Per Pupil£6,722
Per-pupil spending is above the national average — the school is running an in-year surplus of £306,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,722
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£306,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
-3%
Premises Costs
Nat: £1,260
£91
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 | £1.56M | £1.26M | +£306K | £8,358 |
| 2022/23 | £1.57M | £1.40M | +£171K | £8,380 |
| 2021/22 | £1.63M | £1.36M | +£270K | £8,706 |
| 2020/21 | £1.56M | £1.29M | +£273K | £8,353 |
| 2019/20 | £1.50M | £1.27M | +£226K | £8,011 |
Nat: 57%
£783K
Teaching Staff (71%)
£175K
Other (16%)
Nat: 2%
£131K
Admin & IT (12%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)
St Clement's Church of England