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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,706
In-year surplus
Total Income£1,770,039
Total Expenditure£1,725,333
per bairn£6,539
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,706
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,539
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£44,706
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£684
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.01M | £1.96M | +£45K | £6,688 |
| 2023/24 | £1.86M | £1.85M | +£14K | £6,201 |
| 2022/23 | £1.73M | £1.74M | -£10K | £5,778 |
| 2021/22 | £1.66M | £1.66M | -£3K | £5,529 |
| 2020/21 | £1.65M | £1.60M | +£55K | £5,510 |
Nat: 57%
£1.22M
Teaching Staff (71%)
Nat: 2%
£222K
Admin & IT (13%)
£113K
Other (7%)
Nat: 5%
£78K
Learning Resources (5%)
Nat: 12%
£61K
Premises (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Matthew's Church of England Aided