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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£1,188,000
Total Expenditure£1,128,000
Per Pupil£6,655
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,655
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£526
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 | £1.35M | £1.29M | +£60K | £6,964 |
| 2022/23 | £1.18M | £1.18M | -£4K | £6,082 |
| 2021/22 | £1.14M | £993K | +£148K | £5,881 |
| 2020/21 | £1.05M | £1.02M | +£30K | £5,402 |
| 2019/20 | £953K | £936K | +£17K | £4,912 |
Nat: 57%
£782K
Teaching Staff (69%)
Nat: 2%
£165K
Admin & IT (15%)
£79K
Other (7%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Sir John Sherbrooke Junior