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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£744,000
Total Expenditure£717,000
Per Pupil£8,175
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,175
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£744K
Total Income (Derived)
£717K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£660
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 | £820K | £793K | +£27K | £8,454 |
| 2022/23 | £723K | £729K | -£6K | £7,454 |
| 2021/22 | £670K | £631K | +£39K | £6,907 |
| 2020/21 | £548K | £581K | -£33K | £5,649 |
Nat: 57%
£534K
Teaching Staff (74%)
Nat: 2%
£73K
Admin & IT (10%)
£49K
Other (7%)
Nat: 2%
£33K
Energy (5%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Warton St Paul's Church of England