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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£2,063,000
Total Expenditure£1,922,000
Per Pupil£5,052
Per-pupil spending is below the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,052
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£1.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£364
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 | £2.26M | £2.12M | +£141K | £5,388 |
| 2022/23 | £2.09M | £1.91M | +£184K | £4,983 |
| 2021/22 | £1.93M | £1.76M | +£166K | £4,583 |
| 2020/21 | £1.73M | £1.63M | +£103K | £4,114 |
| 2019/20 | £1.60M | £1.60M | -£2K | £3,800 |
Nat: 57%
£1.59M
Teaching Staff (83%)
Nat: 2%
£179K
Admin & IT (9%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£27K
Energy (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Bishop Loveday Church of England