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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£876,000
In-year surplus
Total Income£12,134,000
Total Expenditure£11,258,000
Per Pupil£6,663
Per-pupil spending is above the national average — the school is running an in-year surplus of £876,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,663
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£876,000
Revenue Balance (In-year)
Show more metrics
£12.13M
Total Income (Derived)
£11.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£699
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 | £13.28M | £12.41M | +£876K | £7,134 |
| 2022/23 | £11.18M | £11.32M | -£141K | £6,005 |
| 2021/22 | £10.45M | £9.28M | +£1.17M | £5,610 |
| 2020/21 | £10.00M | £9.62M | +£386K | £5,372 |
| 2019/20 | £9.73M | £9.43M | +£297K | £5,226 |
Nat: 57%
£8.18M
Teaching Staff (73%)
Nat: 2%
£1.70M
Admin & IT (15%)
Nat: 5%
£731K
Learning Resources (6%)
Nat: 2%
£279K
Energy (2%)
£212K
Other (2%)
Nat: 12%
£158K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Cheltenham Bournside