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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£649,000
In-year surplus
Total Income£6,286,000
Total Expenditure£5,637,000
Per Pupil£7,049
Per-pupil spending is above the national average — the school is running an in-year surplus of £649,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,049
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£649,000
Revenue Balance (In-year)
Show more metrics
£6.29M
Total Income (Derived)
£5.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£927
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 | £6.72M | £6.07M | +£649K | £7,803 |
| 2022/23 | £5.38M | £5.08M | +£307K | £6,252 |
| 2021/22 | £4.52M | £4.34M | +£181K | £5,251 |
| 2020/21 | £4.32M | £4.17M | +£150K | £5,019 |
| 2019/20 | £3.88M | £3.99M | -£104K | £4,511 |
Nat: 57%
£4.30M
Teaching Staff (76%)
Nat: 2%
£412K
Admin & IT (7%)
Nat: 5%
£326K
Learning Resources (6%)
£231K
Other (4%)
Nat: 12%
£210K
Premises (4%)
Nat: 2%
£158K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Sir Thomas Boteler Church of England High