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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£9,561,000
Total Expenditure£9,393,000
Per Pupil£6,683
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,683
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£9.56M
Total Income (Derived)
£9.39M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£718
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 | £10.26M | £10.09M | +£168K | £6,794 |
| 2022/23 | £9.57M | £9.43M | +£143K | £6,338 |
| 2021/22 | £8.91M | £8.73M | +£176K | £5,901 |
| 2020/21 | £8.29M | £8.21M | +£78K | £5,492 |
| 2019/20 | £7.90M | £7.90M | -£8K | £5,229 |
Nat: 57%
£7.36M
Teaching Staff (78%)
Nat: 2%
£947K
Admin & IT (10%)
Nat: 5%
£641K
Learning Resources (7%)
Nat: 2%
£208K
Energy (2%)
Nat: 12%
£188K
Premises (2%)
£47K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Katharine Lady Berkeley's