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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,321
In-year surplus
Total Income£2,464,289
Total Expenditure£2,445,968
Per Pupil£7,206
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,321
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,206
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£18,321
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£683
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.86M | £2.84M | +£18K | £7,252 |
| 2023/24 | £2.57M | £2.56M | +£9K | £6,523 |
| 2022/23 | £2.33M | £2.41M | -£85K | £5,909 |
| 2021/22 | £2.14M | £2.26M | -£122K | £5,433 |
| 2020/21 | £2.01M | £2.01M | -£752 | £5,111 |
Nat: 57%
£1.75M
Teaching Staff (71%)
Nat: 2%
£242K
Admin & IT (10%)
£229K
Other (9%)
Nat: 5%
£111K
Learning Resources (5%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The King's Church of England