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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£2,276,000
Total Expenditure£2,272,000
Per Pupil£7,228
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,228
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£376
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 | £2.60M | £2.60M | +£4K | £7,240 |
| 2022/23 | £2.49M | £2.56M | -£64K | £6,939 |
| 2021/22 | £2.42M | £2.48M | -£57K | £6,752 |
| 2020/21 | £2.42M | £2.43M | -£7K | £6,738 |
| 2019/20 | £2.34M | £2.30M | +£37K | £6,510 |
Nat: 57%
£1.80M
Teaching Staff (79%)
Nat: 2%
£240K
Admin & IT (11%)
£108K
Other (5%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
The Bishop's Church of England