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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£350,000
In-year deficit
Total Income£7,097,000
Total Expenditure£7,447,000
Per Pupil£6,269
Per-pupil spending is above the national average — the school is running an in-year deficit of £350,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,269
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£350,000
Revenue Balance (In-year)
Show more metrics
£7.10M
Total Income (Derived)
£7.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£693
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 | £7.87M | £8.22M | -£350K | £6,002 |
| 2022/23 | £8.28M | £7.78M | +£509K | £6,319 |
| 2021/22 | £7.64M | £7.17M | +£468K | £5,828 |
| 2020/21 | £7.34M | £6.67M | +£670K | £5,602 |
| 2019/20 | £6.90M | £6.99M | -£83K | £5,265 |
Nat: 57%
£5.50M
Teaching Staff (74%)
Nat: 2%
£897K
Admin & IT (12%)
Nat: 5%
£405K
Learning Resources (5%)
Nat: 2%
£238K
Energy (3%)
£211K
Other (3%)
Nat: 12%
£197K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
King Edward VI Five Ways