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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£2,206,000
Total Expenditure£2,196,000
Per Pupil£6,678
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,678
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£595
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 | £2.43M | £2.42M | +£10K | £6,705 |
| 2022/23 | £2.15M | £2.19M | -£34K | £5,937 |
| 2021/22 | £2.02M | £2.01M | +£10K | £5,556 |
| 2020/21 | £1.16M | £1.04M | +£117K | £3,182 |
Nat: 57%
£1.50M
Teaching Staff (68%)
Nat: 2%
£363K
Admin & IT (17%)
£125K
Other (6%)
Nat: 12%
£81K
Premises (4%)
Nat: 2%
£81K
Energy (4%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Mary and St Giles Church of England