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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£268,000
In-year surplus
Total Income£5,768,000
Total Expenditure£5,500,000
Per Pupil£8,710
Per-pupil spending is above the national average — the school is running an in-year surplus of £268,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,710
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£268,000
Revenue Balance (In-year)
Show more metrics
£5.77M
Total Income (Derived)
£5.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£692
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 | £6.40M | £6.13M | +£268K | £9,091 |
| 2022/23 | £5.94M | £5.96M | -£21K | £8,435 |
| 2021/22 | £5.50M | £5.17M | +£325K | £7,811 |
| 2020/21 | £4.70M | £4.46M | +£249K | £6,682 |
| 2019/20 | £4.62M | £4.46M | +£162K | £6,565 |
Nat: 57%
£4.64M
Teaching Staff (84%)
Nat: 2%
£371K
Admin & IT (7%)
Nat: 5%
£175K
Learning Resources (3%)
Nat: 12%
£154K
Premises (3%)
Nat: 2%
£124K
Energy (2%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Saracens Broadfields