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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£568,000
In-year surplus
Total Income£2,526,000
Total Expenditure£1,958,000
Per Pupil£5,352
Per-pupil spending is above the national average — the school is running an in-year surplus of £568,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,352
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
101%
Total Staff Costs
+£568,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
-6%
Premises Costs
Nat: £1,260
£-35
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 | £2.70M | £2.13M | +£568K | £6,779 |
| 2022/23 | £1.98M | £1.98M | +£2K | £4,980 |
| 2021/22 | £2.39M | £1.82M | +£572K | £6,013 |
| 2020/21 | £2.15M | £2.02M | +£126K | £5,392 |
| 2019/20 | £2.20M | £2.17M | +£23K | £5,520 |
Nat: 57%
£1.69M
Teaching Staff (86%)
Nat: 2%
£162K
Admin & IT (8%)
£117K
Other (6%)
Nat: 5%
£111K
Learning Resources (6%)
Nat: 2%
£0
Catering (<1%)
St Mary Redcliffe Church of England