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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£796,000
Total Expenditure£740,000
Per Pupil£5,855
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,855
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£796K
Total Income (Derived)
£740K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£966
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 | £905K | £849K | +£56K | £6,241 |
| 2022/23 | £724K | £792K | -£68K | £4,993 |
| 2021/22 | £760K | £733K | +£27K | £5,241 |
| 2020/21 | £791K | £742K | +£49K | £5,455 |
| 2019/20 | £816K | £796K | +£20K | £5,628 |
Nat: 57%
£474K
Teaching Staff (64%)
Nat: 2%
£118K
Admin & IT (16%)
Nat: 5%
£73K
Learning Resources (10%)
£27K
Other (4%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£22K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Saviours Infant Church