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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£244,000
In-year surplus
Total Income£6,724,000
Total Expenditure£6,480,000
Per Pupil£8,053
Per-pupil spending is above the national average — the school is running an in-year surplus of £244,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,053
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£244,000
Revenue Balance (In-year)
Show more metrics
£6.72M
Total Income (Derived)
£6.48M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£746
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 | £7.40M | £7.16M | +£244K | £8,327 |
| 2022/23 | £6.70M | £6.58M | +£126K | £7,540 |
| 2021/22 | £5.98M | £6.09M | -£106K | £6,729 |
| 2020/21 | £5.67M | £5.74M | -£71K | £6,375 |
| 2019/20 | £5.70M | £5.67M | +£29K | £6,413 |
Nat: 57%
£4.73M
Teaching Staff (73%)
Nat: 2%
£889K
Admin & IT (14%)
£283K
Other (4%)
Nat: 12%
£280K
Premises (4%)
Nat: 5%
£186K
Learning Resources (3%)
Nat: 2%
£108K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Birchwood Community High