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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,933
In-year surplus
Total Income£1,376,921
Total Expenditure£1,270,988
Per Pupil£7,522
Per-pupil spending is above the national average — the school is running an in-year surplus of £105,933
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,522
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£105,933
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£554
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.66M | £1.55M | +£106K | £8,036 |
| 2023/24 | £1.51M | £1.38M | +£131K | £7,335 |
| 2022/23 | £1.19M | £1.19M | +£2K | £5,785 |
| 2021/22 | £1.20M | £1.16M | +£34K | £5,810 |
| 2020/21 | £1.16M | £1.15M | +£3K | £5,612 |
Nat: 57%
£997K
Teaching Staff (78%)
Nat: 2%
£158K
Admin & IT (12%)
Nat: 5%
£48K
Learning Resources (4%)
Nat: 2%
£42K
Energy (3%)
Nat: 12%
£24K
Premises (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Matthew's Bloxam CofE