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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,106
In-year surplus
Total Income£2,028,954
Total Expenditure£2,022,848
Per Pupil£7,498
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,106
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,498
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£6,106
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£646
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 | £2.50M | £2.50M | +£6K | £7,516 |
| 2023/24 | £2.30M | £2.22M | +£81K | £6,919 |
| 2022/23 | £2.03M | £2.08M | -£50K | £6,104 |
| 2021/22 | £1.91M | £2.03M | -£121K | £5,734 |
| 2020/21 | £1.92M | £1.89M | +£29K | £5,773 |
Nat: 57%
£1.57M
Teaching Staff (78%)
Nat: 2%
£199K
Admin & IT (10%)
£88K
Other (4%)
Nat: 12%
£66K
Premises (3%)
Nat: 5%
£50K
Learning Resources (2%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Matthew's High Brooms Church of England Voluntary Controlled