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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£718,000
In-year surplus
Total Income£9,870,000
Total Expenditure£9,152,000
Per Pupil£6,669
Per-pupil spending is above the national average — the school is running an in-year surplus of £718,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,669
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£718,000
Revenue Balance (In-year)
Show more metrics
£9.87M
Total Income (Derived)
£9.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,044
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 | £10.74M | £10.02M | +£718K | £7,147 |
| 2022/23 | £9.60M | £9.52M | +£83K | £6,390 |
| 2021/22 | £9.09M | £8.40M | +£693K | £6,048 |
| 2020/21 | £8.90M | £8.26M | +£645K | £5,922 |
| 2019/20 | £8.52M | £7.98M | +£536K | £5,669 |
Nat: 57%
£7.15M
Teaching Staff (78%)
Nat: 5%
£922K
Learning Resources (10%)
Nat: 2%
£397K
Energy (4%)
Nat: 2%
£392K
Admin & IT (4%)
Nat: 12%
£242K
Premises (3%)
£45K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Howard of Effingham