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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£467,000
In-year surplus
Total Income£10,173,000
Total Expenditure£9,706,000
Per Pupil£7,521
Per-pupil spending is above the national average — the school is running an in-year surplus of £467,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,521
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£467,000
Revenue Balance (In-year)
Show more metrics
£10.17M
Total Income (Derived)
£9.71M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£780
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 | £10.97M | £10.50M | +£467K | £7,855 |
| 2022/23 | £10.12M | £9.54M | +£578K | £7,249 |
| 2021/22 | £8.99M | £8.47M | +£520K | £6,438 |
| 2020/21 | £8.57M | £8.11M | +£459K | £6,136 |
| 2019/20 | £8.95M | £8.17M | +£779K | £6,408 |
Nat: 57%
£7.83M
Teaching Staff (81%)
Nat: 2%
£409K
Admin & IT (4%)
Nat: 12%
£402K
Premises (4%)
£380K
Other (4%)
Nat: 2%
£378K
Energy (4%)
Nat: 5%
£302K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
William Perkin Church of England High