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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£182,000
In-year surplus
Total Income£2,026,000
Total Expenditure£1,844,000
Per Pupil£5,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £182,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,604
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£182,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£485
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 | £2.26M | £2.08M | +£182K | £6,094 |
| 2022/23 | £2.15M | £1.98M | +£169K | £5,784 |
| 2021/22 | £2.11M | £1.90M | +£209K | £5,685 |
| 2020/21 | £2.07M | £1.85M | +£218K | £5,585 |
| 2019/20 | £1.86M | £1.83M | +£31K | £5,013 |
Nat: 57%
£1.39M
Teaching Staff (75%)
Nat: 2%
£265K
Admin & IT (14%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 12%
£57K
Premises (3%)
Nat: 2%
£51K
Energy (3%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Botolph's Church of England