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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£201,000
In-year surplus
Total Income£5,990,000
Total Expenditure£5,789,000
Per Pupil£8,297
Per-pupil spending is above the national average — the school is running an in-year surplus of £201,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,297
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£201,000
Revenue Balance (In-year)
Show more metrics
£5.99M
Total Income (Derived)
£5.79M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,267
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 | £6.57M | £6.36M | +£201K | £8,559 |
| 2022/23 | £6.44M | £5.31M | +£1.13M | £8,396 |
| 2021/22 | £5.77M | £4.88M | +£887K | £7,518 |
| 2020/21 | £5.66M | £4.93M | +£727K | £7,373 |
| 2019/20 | £5.22M | £4.88M | +£342K | £6,812 |
Nat: 57%
£4.28M
Teaching Staff (74%)
Nat: 2%
£534K
Admin & IT (9%)
Nat: 5%
£500K
Learning Resources (9%)
Nat: 12%
£272K
Premises (5%)
Nat: 2%
£144K
Energy (2%)
£56K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Dame Elizabeth Cadbury