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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£377,000
In-year surplus
Total Income£3,682,000
Total Expenditure£3,305,000
Per Pupil£8,725
Per-pupil spending is above the national average — the school is running an in-year surplus of £377,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,725
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£377,000
Revenue Balance (In-year)
Show more metrics
£3.68M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,070
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 | £3.99M | £3.61M | +£377K | £9,635 |
| 2022/23 | £3.53M | £3.26M | +£273K | £8,529 |
| 2021/22 | £3.43M | £3.35M | +£78K | £8,275 |
| 2020/21 | £3.25M | £3.09M | +£159K | £7,848 |
| 2019/20 | £3.07M | £2.96M | +£116K | £7,418 |
Nat: 57%
£2.33M
Teaching Staff (70%)
Nat: 2%
£330K
Admin & IT (10%)
£288K
Other (9%)
Nat: 5%
£192K
Learning Resources (6%)
Nat: 2%
£139K
Energy (4%)
Nat: 12%
£26K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
King Edward VI Balaam Wood