Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£232,000
In-year surplus
Total Income£2,526,000
Total Expenditure£2,294,000
Per Pupil£6,431
Per-pupil spending is above the national average — the school is running an in-year surplus of £232,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,431
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£232,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.29M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£644
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 | £2.83M | £2.60M | +£232K | £7,005 |
| 2022/23 | £2.50M | £2.32M | +£188K | £6,200 |
| 2021/22 | £2.27M | £2.16M | +£109K | £5,626 |
| 2020/21 | £2.18M | £2.03M | +£144K | £5,389 |
| 2019/20 | £2.09M | £1.86M | +£226K | £5,168 |
Nat: 57%
£1.76M
Teaching Staff (77%)
Nat: 2%
£173K
Admin & IT (8%)
Nat: 12%
£140K
Premises (6%)
£117K
Other (5%)
Nat: 5%
£77K
Learning Resources (3%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Matthew's Church of England