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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,000
In-year surplus
Total Income£7,254,000
Total Expenditure£7,011,000
Per Pupil£7,156
Per-pupil spending is above the national average — the school is running an in-year surplus of £243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,156
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£243,000
Revenue Balance (In-year)
Show more metrics
£7.25M
Total Income (Derived)
£7.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£747
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 | £8.39M | £8.14M | +£243K | £7,369 |
| 2022/23 | £7.66M | £7.53M | +£136K | £6,732 |
| 2021/22 | £6.79M | £6.83M | -£45K | £5,967 |
| 2020/21 | £6.55M | £6.42M | +£130K | £5,757 |
| 2019/20 | £6.42M | £6.23M | +£189K | £5,643 |
Nat: 57%
£5.00M
Teaching Staff (71%)
Nat: 2%
£1.14M
Admin & IT (16%)
Nat: 5%
£567K
Learning Resources (8%)
Nat: 12%
£145K
Premises (2%)
Nat: 2%
£122K
Energy (2%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
King Edward VI Grammar