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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£1,387,000
Total Expenditure£1,296,000
Per Pupil£7,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,000
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£1,009
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 | £1.59M | £1.50M | +£91K | £7,425 |
| 2022/23 | £1.36M | £1.30M | +£68K | £6,374 |
| 2021/22 | £1.40M | £1.34M | +£60K | £6,542 |
| 2020/21 | £1.30M | £1.22M | +£80K | £6,079 |
| 2019/20 | £1.18M | £1.16M | +£23K | £5,519 |
Nat: 57%
£981K
Teaching Staff (76%)
Nat: 5%
£169K
Learning Resources (13%)
Nat: 2%
£89K
Admin & IT (7%)
£41K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Vigor & St John Church