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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£216,000
In-year surplus
Total Income£2,563,000
Total Expenditure£2,347,000
Per Pupil£8,611
Per-pupil spending is above the national average — the school is running an in-year surplus of £216,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,611
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£216,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£344
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 | £3.12M | £2.90M | +£216K | £9,252 |
| 2022/23 | £3.09M | £2.32M | +£771K | £9,160 |
| 2021/22 | £2.97M | £2.51M | +£461K | £8,819 |
| 2020/21 | £2.53M | £1.95M | +£581K | £7,504 |
| 2019/20 | £2.30M | £1.88M | +£418K | £6,825 |
Nat: 57%
£1.97M
Teaching Staff (84%)
Nat: 2%
£261K
Admin & IT (11%)
Nat: 2%
£50K
Energy (2%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 12%
£30K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Silas Church of England