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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£811,000
Total Expenditure£759,000
Per Pupil£9,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,411
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£811K
Total Income (Derived)
£759K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£722
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 | £899K | £847K | +£52K | £9,989 |
| 2022/23 | £876K | £910K | -£34K | £9,733 |
| 2021/22 | £809K | £875K | -£66K | £8,989 |
| 2020/21 | £770K | £714K | +£56K | £8,556 |
| 2019/20 | £693K | £643K | +£50K | £7,700 |
Nat: 57%
£537K
Teaching Staff (71%)
Nat: 2%
£105K
Admin & IT (14%)
£52K
Other (7%)
Nat: 12%
£31K
Premises (4%)
Nat: 5%
£18K
Learning Resources (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Swithun's Church of England