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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£6,786,000
Total Expenditure£6,736,000
Per Pupil£6,619
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,619
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£6.79M
Total Income (Derived)
£6.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£860
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 | £7.42M | £7.37M | +£50K | £6,664 |
| 2022/23 | £7.17M | £6.53M | +£638K | £6,444 |
| 2021/22 | £6.45M | £5.97M | +£481K | £5,797 |
| 2020/21 | £5.97M | £5.47M | +£499K | £5,360 |
| 2019/20 | £5.67M | £5.91M | -£238K | £5,096 |
Nat: 57%
£4.89M
Teaching Staff (73%)
Nat: 2%
£885K
Admin & IT (13%)
Nat: 5%
£482K
Learning Resources (7%)
Nat: 2%
£289K
Energy (4%)
Nat: 12%
£102K
Premises (2%)
£90K
Other (1%)
Nat: 2%
£0
Catering (<1%)
King Edward VI Camp Hill