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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£2,394,000
Total Expenditure£2,385,000
Per Pupil£7,445
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,445
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£541
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 | £3.27M | £3.26M | +£9K | £7,466 |
| 2022/23 | £3.00M | £3.02M | -£30K | £6,838 |
| 2021/22 | £2.82M | £2.87M | -£55K | £6,434 |
| 2020/21 | £2.63M | £2.61M | +£17K | £5,993 |
| 2019/20 | £2.45M | £2.38M | +£61K | £5,584 |
Nat: 57%
£1.98M
Teaching Staff (83%)
Nat: 5%
£182K
Learning Resources (8%)
Nat: 2%
£165K
Admin & IT (7%)
£49K
Other (2%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Alvechurch CofE Middle