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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£457,000
In-year surplus
Total Income£5,823,000
Total Expenditure£5,366,000
Per Pupil£7,899
Per-pupil spending is above the national average — the school is running an in-year surplus of £457,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,899
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£457,000
Revenue Balance (In-year)
Show more metrics
£5.82M
Total Income (Derived)
£5.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£928
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.29M | £5.84M | +£457K | £8,517 |
| 2022/23 | £5.77M | £5.12M | +£658K | £7,812 |
| 2021/22 | £5.06M | £4.76M | +£302K | £6,853 |
| 2020/21 | £4.48M | £4.21M | +£267K | £6,064 |
Nat: 57%
£3.77M
Teaching Staff (70%)
Nat: 2%
£804K
Admin & IT (15%)
Nat: 5%
£368K
Learning Resources (7%)
£234K
Other (4%)
Nat: 2%
£123K
Energy (2%)
Nat: 12%
£66K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
King Edward VI Northfield