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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£988,000
Total Expenditure£889,000
Per Pupil£5,455
Per-pupil spending is above the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,455
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£988K
Total Income (Derived)
£889K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£455
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 | £1.07M | £971K | +£99K | £6,011 |
| 2022/23 | £988K | £1.00M | -£12K | £5,551 |
| 2021/22 | £957K | £950K | +£7K | £5,376 |
| 2020/21 | £879K | £819K | +£60K | £4,938 |
| 2019/20 | £872K | £679K | +£193K | £4,899 |
Nat: 57%
£637K
Teaching Staff (72%)
Nat: 2%
£171K
Admin & IT (19%)
Nat: 5%
£41K
Learning Resources (5%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Mary and St Chad CofE First