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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£1,104,000
Total Expenditure£1,094,000
Per Pupil£6,153
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,153
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£619
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 | £1.25M | £1.24M | +£10K | £6,203 |
| 2022/23 | £1.22M | £1.26M | -£46K | £6,015 |
| 2021/22 | £1.19M | £1.23M | -£35K | £5,901 |
| 2020/21 | £1.15M | £1.15M | +£6K | £5,698 |
| 2019/20 | £1.11M | £1.09M | +£20K | £5,510 |
Nat: 57%
£814K
Teaching Staff (74%)
Nat: 2%
£155K
Admin & IT (14%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£28K
Energy (3%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Sir Robert Geffery's Voluntary Aided Church of England