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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£817,000
Total Expenditure£764,000
Per Pupil£9,276
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,276
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£817K
Total Income (Derived)
£764K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£701
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 | £860K | £807K | +£53K | £9,885 |
| 2022/23 | £880K | £773K | +£107K | £10,115 |
| 2021/22 | £877K | £979K | -£102K | £10,080 |
| 2020/21 | £985K | £1.05M | -£69K | £11,322 |
| 2019/20 | £969K | £1.00M | -£33K | £11,138 |
Nat: 57%
£599K
Teaching Staff (78%)
Nat: 2%
£88K
Admin & IT (12%)
Nat: 12%
£33K
Premises (4%)
Nat: 5%
£18K
Learning Resources (2%)
£16K
Other (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Paul's and All Hallows CofE Infant