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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£1,152,000
Total Expenditure£1,055,000
Per Pupil£6,125
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,125
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£672
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 | £1.27M | £1.18M | +£97K | £6,630 |
| 2022/23 | £1.13M | £1.09M | +£39K | £5,896 |
| 2021/22 | £1.09M | £1.06M | +£30K | £5,656 |
| 2020/21 | £1.01M | £976K | +£30K | £5,240 |
| 2019/20 | £996K | £911K | +£85K | £5,188 |
Nat: 57%
£703K
Teaching Staff (67%)
Nat: 2%
£144K
Admin & IT (14%)
£79K
Other (7%)
Nat: 5%
£64K
Learning Resources (6%)
Nat: 12%
£46K
Premises (4%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Matthew's Church of England