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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£5,856,000
Total Expenditure£5,819,000
Per Pupil£7,442
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,442
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£5.86M
Total Income (Derived)
£5.82M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£652
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 | £6.65M | £6.62M | +£37K | £7,484 |
| 2022/23 | £6.41M | £6.31M | +£104K | £7,210 |
| 2021/22 | £5.66M | £5.66M | +£8K | £6,371 |
| 2020/21 | £5.32M | £5.08M | +£234K | £5,982 |
| 2019/20 | £5.00M | £4.71M | +£293K | £5,624 |
Nat: 57%
£4.84M
Teaching Staff (83%)
£303K
Other (5%)
Nat: 5%
£290K
Learning Resources (5%)
Nat: 2%
£159K
Energy (3%)
Nat: 2%
£158K
Admin & IT (3%)
Nat: 12%
£68K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
King Edward VI Grammar