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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£1,110,000
Total Expenditure£958,000
Per Pupil£5,616
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,616
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£958K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£437
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 | £1.22M | £1.07M | +£152K | £6,416 |
| 2022/23 | £1.12M | £927K | +£195K | £5,905 |
| 2021/22 | £989K | £899K | +£90K | £5,205 |
| 2020/21 | £951K | £949K | +£2K | £5,005 |
| 2019/20 | £925K | £845K | +£80K | £4,868 |
Nat: 57%
£762K
Teaching Staff (80%)
Nat: 2%
£111K
Admin & IT (12%)
Nat: 5%
£38K
Learning Resources (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Anthony Curton CofE