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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£110,000
In-year surplus
Total Income£2,838,000
Total Expenditure£2,728,000
Per Pupil£5,819
Per-pupil spending is above the national average — the school is running an in-year surplus of £110,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,819
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£110,000
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£620
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 | £2.97M | £2.86M | +£110K | £6,043 |
| 2022/23 | £2.86M | £2.64M | +£222K | £5,817 |
| 2021/22 | £2.69M | £2.52M | +£168K | £5,467 |
| 2020/21 | £2.57M | £2.57M | -£5K | £5,217 |
| 2019/20 | £2.37M | £2.28M | +£88K | £4,819 |
Nat: 57%
£1.73M
Teaching Staff (63%)
Nat: 2%
£619K
Admin & IT (23%)
£144K
Other (5%)
Nat: 5%
£105K
Learning Resources (4%)
Nat: 12%
£71K
Premises (3%)
Nat: 2%
£57K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Jude's Church of England