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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£874,000
Total Expenditure£856,000
Per Pupil£6,401
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,401
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£874K
Total Income (Derived)
£856K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£645
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 | £1.12M | £1.10M | +£18K | £6,506 |
| 2022/23 | £981K | £916K | +£65K | £5,703 |
| 2021/22 | £926K | £903K | +£23K | £5,384 |
| 2020/21 | £919K | £984K | -£65K | £5,343 |
| 2019/20 | £940K | £793K | +£147K | £5,465 |
Nat: 57%
£626K
Teaching Staff (73%)
Nat: 2%
£111K
Admin & IT (13%)
Nat: 12%
£44K
Premises (5%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£21K
Energy (2%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Cuthbert's Church of England