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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£1,038,000
Total Expenditure£952,000
Per Pupil£9,696
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,696
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£952K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£904
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 | £1.20M | £1.11M | +£86K | £10,443 |
| 2022/23 | £1.23M | £1.23M | -£8K | £10,661 |
| 2021/22 | £1.20M | £1.19M | +£9K | £10,391 |
| 2020/21 | £1.27M | £1.27M | -£1K | £11,070 |
| 2019/20 | £1.27M | £1.18M | +£91K | £11,061 |
Nat: 57%
£673K
Teaching Staff (71%)
Nat: 2%
£134K
Admin & IT (14%)
Nat: 12%
£50K
Premises (5%)
Nat: 5%
£47K
Learning Resources (5%)
£41K
Other (4%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Paul's and All Hallows CofE Junior