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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus
Total Income£1,699,000
Total Expenditure£1,529,000
Per Pupil£7,964
Per-pupil spending is above the national average — the school is running an in-year surplus of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,964
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£170,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£509
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 | £1.92M | £1.75M | +£170K | £8,736 |
| 2022/23 | £1.10M | £1.11M | -£3K | £5,014 |
| 2021/22 | £1.03M | £987K | +£45K | £4,691 |
| 2020/21 | £947K | £843K | +£104K | £4,305 |
| 2019/20 | £951K | £952K | -£1K | £4,323 |
Nat: 57%
£1.23M
Teaching Staff (81%)
Nat: 2%
£183K
Admin & IT (12%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Thomas Bullock Church of England