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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£7,253,000
Total Expenditure£7,174,000
Per Pupil£7,019
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,019
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£7.25M
Total Income (Derived)
£7.17M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£569
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 | £8.26M | £8.18M | +£79K | £7,087 |
| 2022/23 | £4.61M | £4.64M | -£38K | £3,955 |
| 2021/22 | £7.37M | £6.83M | +£539K | £6,327 |
| 2020/21 | £7.05M | £6.52M | +£525K | £6,049 |
| 2019/20 | £6.63M | £6.18M | +£450K | £5,688 |
Nat: 57%
£5.36M
Teaching Staff (75%)
Nat: 2%
£599K
Admin & IT (8%)
£555K
Other (8%)
Nat: 5%
£395K
Learning Resources (6%)
Nat: 2%
£173K
Energy (2%)
Nat: 12%
£92K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Ian Ramsey Church of England