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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£230,000
In-year deficit
Total Income£2,133,000
Total Expenditure£2,363,000
Per Pupil£9,571
Per-pupil spending is above the national average — the school is running an in-year deficit of £230,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,571
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£230,000
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£753
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 | £2.40M | £2.63M | -£230K | £8,735 |
| 2022/23 | £2.39M | £2.43M | -£42K | £8,698 |
| 2021/22 | £2.35M | £2.33M | +£13K | £8,527 |
| 2020/21 | £2.25M | £2.30M | -£47K | £8,193 |
| 2019/20 | £2.16M | £2.15M | +£5K | £7,840 |
Nat: 57%
£1.49M
Teaching Staff (63%)
Nat: 2%
£452K
Admin & IT (19%)
£212K
Other (9%)
Nat: 2%
£96K
Energy (4%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Cyprian's Greek Orthodox