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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,226
In-year surplus
Total Income£1,593,648
Total Expenditure£1,567,422
Per Pupil£6,814
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,226
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,814
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£26,226
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£424
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.80M | £1.77M | +£26K | £6,915 |
| 2023/24 | £1.64M | £1.76M | -£119K | £6,319 |
| 2022/23 | £1.71M | £1.60M | +£102K | £6,567 |
| 2021/22 | £1.54M | £1.50M | +£42K | £5,917 |
| 2020/21 | £1.38M | £1.34M | +£37K | £5,290 |
Nat: 57%
£1.11M
Teaching Staff (71%)
Nat: 2%
£311K
Admin & IT (20%)
Nat: 5%
£62K
Learning Resources (4%)
£52K
Other (3%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
High Ash Church of England