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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,264,000
In-year surplus
Total Income£8,034,000
Total Expenditure£6,770,000
Per Pupil£5,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,264,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,917
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,264,000
Revenue Balance (In-year)
Show more metrics
£8.03M
Total Income (Derived)
£6.77M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£592
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 | £8.94M | £7.68M | +£1.26M | £6,891 |
| 2022/23 | £8.63M | £7.75M | +£884K | £6,651 |
| 2021/22 | £8.07M | £7.45M | +£625K | £6,217 |
| 2020/21 | £7.60M | £7.09M | +£505K | £5,855 |
| 2019/20 | £7.20M | £7.03M | +£175K | £5,547 |
Nat: 57%
£5.18M
Teaching Staff (77%)
Nat: 2%
£556K
Admin & IT (8%)
Nat: 12%
£320K
Premises (5%)
Nat: 2%
£279K
Energy (4%)
£262K
Other (4%)
Nat: 5%
£170K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Queen Elizabeth's Grammar