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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£184,000
In-year deficit
Total Income£6,392,000
Total Expenditure£6,576,000
Per Pupil£6,343
Per-pupil spending is above the national average — the school is running an in-year deficit of £184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,343
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£184,000
Revenue Balance (In-year)
Show more metrics
£6.39M
Total Income (Derived)
£6.58M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£936
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 | £6.80M | £6.98M | -£184K | £6,176 |
| 2022/23 | £6.13M | £6.43M | -£300K | £5,571 |
| 2021/22 | £5.92M | £5.73M | +£183K | £5,373 |
| 2020/21 | £5.50M | £5.45M | +£49K | £4,991 |
| 2019/20 | £5.50M | £4.80M | +£697K | £4,997 |
Nat: 57%
£5.10M
Teaching Staff (78%)
Nat: 5%
£503K
Learning Resources (8%)
Nat: 2%
£448K
Admin & IT (7%)
Nat: 12%
£260K
Premises (4%)
Nat: 2%
£142K
Energy (2%)
£126K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Queen Elizabeth's Grammar