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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£203,000
In-year surplus
Total Income£1,956,000
Total Expenditure£1,753,000
Per Pupil£5,678
Per-pupil spending is above the national average — the school is running an in-year surplus of £203,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,678
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£203,000
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£432
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 | £2.21M | £2.01M | +£203K | £6,251 |
| 2022/23 | £2.07M | £1.90M | +£173K | £5,859 |
| 2021/22 | £1.98M | £1.77M | +£210K | £5,593 |
| 2020/21 | £1.63M | £1.59M | +£44K | £4,605 |
| 2019/20 | £1.66M | £1.49M | +£173K | £4,684 |
Nat: 57%
£1.25M
Teaching Staff (71%)
Nat: 2%
£215K
Admin & IT (12%)
£142K
Other (8%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 2%
£44K
Energy (3%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Queen's Church of England