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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£888,000
Total Expenditure£864,000
Per Pupil£2,565
Per-pupil spending is below the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,565
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£888K
Total Income (Derived)
£864K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£256
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 | £996K | £972K | +£24K | £2,628 |
| 2022/23 | £2.16M | £2.19M | -£29K | £5,701 |
| 2021/22 | £1.95M | £2.04M | -£87K | £5,151 |
| 2020/21 | £1.98M | £1.86M | +£117K | £5,217 |
Nat: 57%
£676K
Teaching Staff (78%)
Nat: 2%
£82K
Admin & IT (9%)
Nat: 12%
£49K
Premises (6%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£10K
Energy (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Matthew's Church of England