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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus
Total Income£6,488,000
Total Expenditure£6,328,000
Per Pupil£6,546
Per-pupil spending is above the national average — the school is running an in-year surplus of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,546
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£160,000
Revenue Balance (In-year)
Show more metrics
£6.49M
Total Income (Derived)
£6.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,102
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 | £7.06M | £6.90M | +£160K | £6,697 |
| 2022/23 | £6.44M | £5.95M | +£494K | £6,113 |
| 2021/22 | £6.08M | £5.46M | +£618K | £5,769 |
| 2020/21 | £5.57M | £5.11M | +£460K | £5,287 |
| 2019/20 | £4.95M | £4.58M | +£372K | £4,698 |
Nat: 57%
£4.32M
Teaching Staff (68%)
Nat: 2%
£783K
Admin & IT (12%)
Nat: 5%
£672K
Learning Resources (11%)
Nat: 2%
£249K
Energy (4%)
£162K
Other (3%)
Nat: 12%
£147K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
King Edward VI Camp Hill