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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£2,590,000
Total Expenditure£2,449,000
Per Pupil£5,901
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,901
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£671
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.83M | £2.69M | +£141K | £6,211 |
| 2022/23 | £2.58M | £2.49M | +£88K | £5,662 |
| 2021/22 | £1.68M | £1.37M | +£309K | £3,678 |
| 2020/21 | £2.31M | £2.14M | +£170K | £5,062 |
Nat: 57%
£1.80M
Teaching Staff (73%)
£247K
Other (10%)
Nat: 5%
£150K
Learning Resources (6%)
Nat: 2%
£104K
Admin & IT (4%)
Nat: 12%
£83K
Premises (3%)
Nat: 2%
£66K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Matthew's Church of England