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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,000
In-year surplus
Total Income£9,491,000
Total Expenditure£9,322,000
Per Pupil£8,726
Per-pupil spending is above the national average — the school is running an in-year surplus of £169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,726
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£169,000
Revenue Balance (In-year)
Show more metrics
£9.49M
Total Income (Derived)
£9.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,505
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 | £10.05M | £9.88M | +£169K | £8,875 |
| 2022/23 | £9.53M | £9.08M | +£450K | £8,422 |
| 2021/22 | £8.59M | £8.32M | +£266K | £7,587 |
| 2020/21 | £8.31M | £7.97M | +£336K | £7,339 |
| 2019/20 | £7.79M | £7.75M | +£38K | £6,883 |
Nat: 57%
£6.18M
Teaching Staff (66%)
Nat: 2%
£1.16M
Admin & IT (12%)
Nat: 5%
£803K
Learning Resources (9%)
Nat: 12%
£432K
Premises (5%)
Nat: 2%
£374K
Energy (4%)
£371K
Other (4%)
Nat: 2%
£0
Catering (<1%)
The Grey Coat Hospital