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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£2,443,000
Total Expenditure£2,419,000
Per Pupil£6,502
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,502
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£2.44M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£860
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 | £2.99M | £2.96M | +£24K | £6,555 |
| 2022/23 | £2.43M | £2.61M | -£174K | £5,338 |
| 2021/22 | £2.35M | £2.35M | -£6K | £5,151 |
| 2020/21 | £2.52M | £2.71M | -£193K | £5,520 |
| 2019/20 | £2.86M | £2.74M | +£122K | £6,270 |
Nat: 57%
£1.57M
Teaching Staff (65%)
Nat: 2%
£390K
Admin & IT (16%)
Nat: 2%
£137K
Energy (6%)
Nat: 12%
£129K
Premises (5%)
Nat: 5%
£105K
Learning Resources (4%)
£91K
Other (4%)
Nat: 2%
£0
Catering (<1%)
AldridgeUTC@MediaCityUK