Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£6,530,000
Total Expenditure£6,535,000
Per Pupil£6,081
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,081
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£6.53M
Total Income (Derived)
£6.54M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£515
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 | £7.37M | £7.38M | -£5K | £6,077 |
| 2022/23 | £6.79M | £6.73M | +£63K | £5,597 |
| 2021/22 | £5.63M | £5.91M | -£275K | £4,646 |
| 2020/21 | £5.48M | £5.36M | +£122K | £4,519 |
| 2019/20 | £5.26M | £5.09M | +£166K | £4,333 |
Nat: 57%
£5.23M
Teaching Staff (80%)
Nat: 2%
£656K
Admin & IT (10%)
Nat: 5%
£342K
Learning Resources (5%)
Nat: 2%
£178K
Energy (3%)
Nat: 12%
£92K
Premises (1%)
£39K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Wolverhampton Girls' High