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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,399
In-year surplus
Total Income£1,383,958
Total Expenditure£1,382,559
Per Pupil£9,768
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,399
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,768
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,399
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£995
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 | £1.64M | £1.64M | +£1K | £9,777 |
| 2023/24 | £1.35M | £1.53M | -£175K | £8,056 |
| 2022/23 | £1.22M | £1.38M | -£161K | £7,272 |
| 2021/22 | £1.24M | £1.31M | -£71K | £7,359 |
| 2020/21 | £1.24M | £1.30M | -£59K | £7,374 |
Nat: 57%
£850K
Teaching Staff (61%)
£259K
Other (19%)
Nat: 2%
£121K
Admin & IT (9%)
Nat: 12%
£91K
Premises (7%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Burdett-Coutts and Townshend Foundation CofE