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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£676,000
Total Expenditure£584,000
Per Pupil£7,543
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,543
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£676K
Total Income (Derived)
£584K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£543
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 | £801K | £709K | +£92K | £8,521 |
| 2022/23 | £782K | £732K | +£50K | £8,319 |
| 2021/22 | £736K | £610K | +£126K | £7,830 |
| 2020/21 | £699K | £561K | +£138K | £7,436 |
| 2019/20 | £702K | £583K | +£119K | £7,468 |
Nat: 57%
£492K
Teaching Staff (84%)
Nat: 2%
£41K
Admin & IT (7%)
Nat: 5%
£21K
Learning Resources (4%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Dame Tipping Church of England