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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£256,000
In-year surplus
Total Income£7,396,000
Total Expenditure£7,140,000
Per Pupil£7,309
Per-pupil spending is above the national average — the school is running an in-year surplus of £256,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,309
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£256,000
Revenue Balance (In-year)
Show more metrics
£7.40M
Total Income (Derived)
£7.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£743
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 | £7.94M | £7.68M | +£256K | £7,553 |
| 2022/23 | £6.66M | £6.21M | +£448K | £6,336 |
| 2021/22 | £4.86M | £4.37M | +£496K | £4,628 |
| 2020/21 | £3.19M | £3.07M | +£125K | £3,039 |
| 2019/20 | £1.88M | £1.24M | +£640K | £1,784 |
Nat: 57%
£5.52M
Teaching Staff (77%)
Nat: 2%
£475K
Admin & IT (7%)
£372K
Other (5%)
Nat: 2%
£271K
Energy (4%)
Nat: 12%
£259K
Premises (4%)
Nat: 5%
£245K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Ada Lovelace Church of England High