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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,606,000
In-year surplus
Total Income£5,602,000
Total Expenditure£3,996,000
Per Pupil£5,604
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,606,000
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%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,606,000
Revenue Balance (In-year)
Show more metrics
£5.60M
Total Income (Derived)
£4.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£473
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 | £6.12M | £4.51M | +£1.61M | £7,599 |
| 2022/23 | £5.30M | £4.12M | +£1.18M | £6,589 |
| 2021/22 | £4.36M | £3.83M | +£532K | £5,417 |
| 2020/21 | £4.36M | £4.25M | +£112K | £5,412 |
| 2019/20 | £4.19M | £3.74M | +£448K | £5,207 |
Nat: 57%
£3.21M
Teaching Staff (80%)
Nat: 2%
£325K
Admin & IT (8%)
Nat: 12%
£163K
Premises (4%)
£104K
Other (3%)
Nat: 5%
£99K
Learning Resources (2%)
Nat: 2%
£90K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Bishop David Brown