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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£1,044,000
Total Expenditure£995,000
Per Pupil£7,694
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,694
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£995K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£959
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 | £1.18M | £1.13M | +£49K | £8,027 |
| 2022/23 | £1.09M | £1.07M | +£22K | £7,449 |
| 2021/22 | £1.19M | £1.07M | +£112K | £8,061 |
| 2020/21 | £1.15M | £1.01M | +£137K | £7,823 |
| 2019/20 | £1.04M | £1.01M | +£25K | £7,061 |
Nat: 57%
£729K
Teaching Staff (73%)
Nat: 2%
£96K
Admin & IT (10%)
Nat: 12%
£58K
Premises (6%)
£53K
Other (5%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£29K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Saviours Junior Church