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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£478,000
In-year surplus
Total Income£3,589,000
Total Expenditure£3,111,000
Per Pupil£4,917
Per-pupil spending is below the national average — the school is running an in-year surplus of £478,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,917
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£478,000
Revenue Balance (In-year)
Show more metrics
£3.59M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£537
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 | £4.01M | £3.54M | +£478K | £5,581 |
| 2022/23 | £2.33M | £2.74M | -£407K | £3,241 |
Nat: 57%
£2.42M
Teaching Staff (78%)
Nat: 2%
£298K
Admin & IT (10%)
Nat: 2%
£156K
Energy (5%)
Nat: 5%
£117K
Learning Resources (4%)
Nat: 12%
£97K
Premises (3%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Brian Clarke Church of England