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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£1,730,000
Total Expenditure£1,590,000
Per Pupil£7,321
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,321
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£403
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 | £1.92M | £1.78M | +£140K | £7,897 |
| 2022/23 | £1.72M | £1.81M | -£92K | £7,066 |
| 2021/22 | £1.71M | £1.59M | +£125K | £7,041 |
| 2020/21 | £1.66M | £1.48M | +£175K | £6,811 |
| 2019/20 | £1.58M | £1.45M | +£137K | £6,523 |
Nat: 57%
£1.28M
Teaching Staff (81%)
Nat: 2%
£187K
Admin & IT (12%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£36K
Energy (2%)
£24K
Other (2%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
The King's Church of England