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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£389,000
In-year surplus
Total Income£2,286,000
Total Expenditure£1,897,000
Per Pupil£5,782
Per-pupil spending is above the national average — the school is running an in-year surplus of £389,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,782
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£389,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£553
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 | £2.41M | £2.02M | +£389K | £6,897 |
| 2022/23 | £1.97M | £1.62M | +£350K | £5,642 |
| 2021/22 | £1.72M | £1.46M | +£264K | £4,940 |
| 2020/21 | £1.73M | £1.54M | +£186K | £4,957 |
| 2019/20 | £1.79M | £1.46M | +£329K | £5,132 |
Nat: 57%
£1.44M
Teaching Staff (76%)
Nat: 2%
£141K
Admin & IT (7%)
£123K
Other (6%)
Nat: 5%
£81K
Learning Resources (4%)
Nat: 12%
£62K
Premises (3%)
Nat: 2%
£50K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
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St Mary & All Saints Church of England