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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£249,000
In-year surplus
Total Income£1,161,000
Total Expenditure£912,000
Per Pupil£6,161
Per-pupil spending is above the national average — the school is running an in-year surplus of £249,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,161
Per-Pupil Spend
Nat: 57%
94%
Teaching Costs
Nat: 75%
103%
Total Staff Costs
+£249,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£912K
Total Expenditure
Nat: 11%
-7%
Premises Costs
Nat: £1,260
£-161
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 | £1.20M | £955K | +£249K | £7,768 |
| 2022/23 | £982K | £997K | -£15K | £6,335 |
| 2021/22 | £847K | £1.01M | -£160K | £5,465 |
| 2020/21 | £1.04M | £998K | +£45K | £6,729 |
Nat: 57%
£856K
Teaching Staff (94%)
Nat: 2%
£80K
Admin & IT (9%)
Nat: 5%
£36K
Learning Resources (4%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Lady Katherine Leveson Church of England