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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,000
In-year surplus
Total Income£1,344,000
Total Expenditure£1,164,000
Per Pupil£60,409
Per-pupil spending is above the national average — the school is running an in-year surplus of £180,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£60,409
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£180,000
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£4,909
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 | £1.51M | £1.33M | +£180K | £68,591 |
| 2022/23 | £1.45M | £1.29M | +£156K | £65,818 |
| 2021/22 | £1.12M | £972K | +£144K | £50,727 |
| 2020/21 | £1.22M | £1.01M | +£202K | £55,273 |
| 2019/20 | £1.08M | £748K | +£329K | £48,955 |
Nat: 57%
£933K
Teaching Staff (80%)
Nat: 2%
£78K
Admin & IT (7%)
Nat: 5%
£64K
Learning Resources (5%)
£49K
Other (4%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Sullivan Centre