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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£747,000
In-year deficit
Total Income£7,270,000
Total Expenditure£8,017,000
Per Pupil£7,399
Per-pupil spending is above the national average — the school is running an in-year deficit of £747,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,399
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£747,000
Revenue Balance (In-year)
Show more metrics
£7.27M
Total Income (Derived)
£8.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£827
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 | £8.07M | £8.82M | -£747K | £6,773 |
| 2022/23 | £8.92M | £8.09M | +£833K | £7,484 |
| 2021/22 | £8.22M | £7.66M | +£561K | £6,900 |
| 2020/21 | £8.20M | £7.64M | +£556K | £6,875 |
| 2019/20 | £8.05M | £7.56M | +£492K | £6,755 |
Nat: 57%
£5.95M
Teaching Staff (74%)
Nat: 2%
£916K
Admin & IT (11%)
Nat: 5%
£484K
Learning Resources (6%)
£303K
Other (4%)
Nat: 2%
£269K
Energy (3%)
Nat: 12%
£95K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
King Edward VI Sheldon Heath