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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£314,000
In-year deficit
Total Income£6,761,000
Total Expenditure£7,075,000
Per Pupil£6,706
Per-pupil spending is above the national average — the school is running an in-year deficit of £314,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,706
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£314,000
Revenue Balance (In-year)
Show more metrics
£6.76M
Total Income (Derived)
£7.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,249
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 | £7.77M | £8.08M | -£314K | £6,446 |
| 2022/23 | £8.20M | £7.94M | +£255K | £6,802 |
| 2021/22 | £7.72M | £7.61M | +£114K | £6,410 |
| 2020/21 | £6.10M | £6.45M | -£351K | £5,062 |
| 2019/20 | £6.39M | £6.64M | -£247K | £5,305 |
Nat: 57%
£4.65M
Teaching Staff (66%)
Nat: 5%
£1.02M
Learning Resources (14%)
Nat: 2%
£916K
Admin & IT (13%)
Nat: 12%
£305K
Premises (4%)
Nat: 2%
£126K
Energy (2%)
£62K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Sir William Borlase's Grammar