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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£312,000
In-year surplus
Total Income£9,682,000
Total Expenditure£9,370,000
Per Pupil£8,177
Per-pupil spending is above the national average — the school is running an in-year surplus of £312,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,177
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£312,000
Revenue Balance (In-year)
Show more metrics
£9.68M
Total Income (Derived)
£9.37M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,041
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 | £11.14M | £10.83M | +£312K | £8,413 |
| 2022/23 | £10.06M | £10.14M | -£77K | £7,599 |
| 2021/22 | £9.28M | £8.73M | +£551K | £7,007 |
| 2020/21 | £2.96M | £2.10M | +£861K | £2,237 |
Nat: 57%
£6.68M
Teaching Staff (71%)
Nat: 2%
£836K
Admin & IT (9%)
Nat: 5%
£611K
Learning Resources (7%)
£516K
Other (6%)
Nat: 12%
£449K
Premises (5%)
Nat: 2%
£273K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Matthew's RC High