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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£6,388,000
Total Expenditure£6,276,000
Per Pupil£7,111
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,111
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£6.39M
Total Income (Derived)
£6.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£680
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 | £7.00M | £6.88M | +£112K | £7,226 |
| 2022/23 | £6.70M | £6.36M | +£340K | £6,924 |
| 2021/22 | £6.18M | £5.93M | +£250K | £6,384 |
| 2020/21 | £6.00M | £6.11M | -£112K | £6,196 |
| 2019/20 | £5.71M | £5.90M | -£182K | £5,903 |
Nat: 57%
£4.75M
Teaching Staff (76%)
Nat: 2%
£595K
Admin & IT (9%)
£349K
Other (6%)
Nat: 12%
£220K
Premises (4%)
Nat: 5%
£203K
Learning Resources (3%)
Nat: 2%
£163K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
King Edward VI Lordswood