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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,017
In-year surplus
Total Income£5,124,110
Total Expenditure£5,108,093
Per Pupil£6,838
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,017
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,838
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£16,017
Revenue Balance (In-year)
Show more metrics
£5.12M
Total Income (Derived)
£5.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£712
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £5.74M | £5.72M | +£16K | £6,857 |
| 2023/24 | £5.19M | £5.19M | -£8K | £6,196 |
| 2022/23 | £4.95M | £5.26M | -£302K | £5,918 |
| 2021/22 | £4.97M | £4.98M | -£899 | £5,944 |
| 2020/21 | £4.51M | £4.33M | +£178K | £5,388 |
Nat: 57%
£3.71M
Teaching Staff (73%)
Nat: 2%
£595K
Admin & IT (12%)
£410K
Other (8%)
Nat: 12%
£194K
Premises (4%)
Nat: 5%
£103K
Learning Resources (2%)
Nat: 2%
£99K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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Archbishop Temple Church of England High