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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£1,070,000
Total Expenditure£978,000
Per Pupil£5,425
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,425
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£978K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£671
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.22M | £1.12M | +£92K | £5,870 |
| 2022/23 | £1.08M | £1.09M | -£14K | £5,203 |
| 2021/22 | £1.05M | £983K | +£64K | £5,056 |
| 2020/21 | £957K | £930K | +£27K | £4,624 |
Nat: 57%
£692K
Teaching Staff (71%)
Nat: 2%
£124K
Admin & IT (13%)
Nat: 5%
£66K
Learning Resources (7%)
Nat: 12%
£41K
Premises (4%)
Nat: 2%
£29K
Energy (3%)
£26K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Stretton St Matthew's CofE