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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,000
In-year surplus
Total Income£458,000
Total Expenditure£333,000
Per Pupil£8,643
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,643
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£125,000
Revenue Balance (In-year)
Show more metrics
£458K
Total Income (Derived)
£333K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,310
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 | £488K | £363K | +£125K | £11,619 |
| 2022/23 | £393K | £351K | +£42K | £9,357 |
| 2021/22 | £415K | £348K | +£67K | £9,881 |
| 2020/21 | £400K | £325K | +£75K | £9,524 |
| 2019/20 | £325K | £289K | +£36K | £7,738 |
Nat: 57%
£240K
Teaching Staff (72%)
Nat: 2%
£38K
Admin & IT (11%)
Nat: 5%
£33K
Learning Resources (10%)
Nat: 12%
£16K
Premises (5%)
Nat: 2%
£4K
Energy (1%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Drake's Church of England