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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£252,000
In-year surplus
Total Income£8,408,000
Total Expenditure£8,156,000
Per Pupil£7,465
Per-pupil spending is above the national average — the school is running an in-year surplus of £252,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,465
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£252,000
Revenue Balance (In-year)
Show more metrics
£8.41M
Total Income (Derived)
£8.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£763
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 | £9.82M | £9.57M | +£252K | £7,661 |
| 2022/23 | £8.91M | £8.73M | +£177K | £6,947 |
| 2021/22 | £7.89M | £7.51M | +£376K | £6,152 |
| 2020/21 | £7.78M | £7.71M | +£66K | £6,066 |
| 2019/20 | £7.66M | £7.48M | +£184K | £5,977 |
Nat: 57%
£6.30M
Teaching Staff (77%)
Nat: 2%
£877K
Admin & IT (11%)
Nat: 5%
£450K
Learning Resources (6%)
Nat: 12%
£323K
Premises (4%)
Nat: 2%
£168K
Energy (2%)
£37K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Prince Henry's High